| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 347,357 | -18.08% | 424,033 | 537,796 | 559,087 | 589,944 |
| 投资性房地产 | 446,135 | -13.44% | 515,426 | 539,382 | 563,339 | 589,446 |
| 固定资产 | 172,928 | -14.40% | 202,012 | 217,021 | 212,149 | 232,667 |
| 在建工程 | 373,358 | 17.47% | 317,823 | 205,038 | 146,913 | 121,166 |
| 无形资产 | 207,082 | -9.38% | 228,512 | 261,980 | 220,222 | 210,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 127,088 | -72.21% | 457,299 | 407,792 | 403,973 | 357,398 |
| 1,673,947 | -21.96% | 2,145,106 | 2,169,008 | 2,105,682 | 2,100,840 | |
流动资产 | ||||||
| 货币资金 | 230,712 | -46.57% | 431,799 | 756,320 | 324,912 | 425,998 |
| 应收账款 | 842,884 | -36.11% | 1,319,171 | 1,414,508 | 1,582,758 | 1,891,057 |
| 存货 | 654 | -95.83% | 15,698 | 27,233 | 60,268 | 39,601 |
| 其他流动资产 | 1,133,228 | -43.70% | 2,012,866 | 2,525,284 | 2,417,261 | 2,115,413 |
| 2,207,478 | -41.59% | 3,779,535 | 4,723,345 | 4,385,199 | 4,472,069 | |
流动负债 | ||||||
| 短期借款 | 1,435,426 | -4.59% | 1,504,522 | 1,501,303 | 1,512,474 | 1,654,091 |
| 应付票据 | 0 | -100.00% | 307 | 85,218 | 77,387 | 149,972 |
| 应付帐款 | 563,805 | -19.58% | 701,095 | 563,868 | 883,990 | 806,471 |
| 其他流动负债 | 205,122 | 42.14% | 144,310 | 287,195 | 257,450 | 256,103 |
| 2,204,353 | -6.21% | 2,350,235 | 2,437,584 | 2,731,300 | 2,866,636 | |
| 流动资产净值 | 3,124 | -99.78% | 1,429,300 | 2,285,761 | 1,653,898 | 1,605,433 |
| 资产总额减流动负债 | 1,677,072 | -53.08% | 3,574,406 | 4,454,769 | 3,759,581 | 3,706,273 |
非流动负债 | ||||||
| 长期借款 | 55,000 | -48.15% | 106,080 | 258 | 375 | 2,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 218,906 | -3.46% | 226,743 | 247,543 | 260,934 | 237,654 |
| 273,906 | -17.70% | 332,823 | 247,800 | 261,309 | 239,904 | |
总权益 | ||||||
| 实收股本 | 794,678 | 0.00% | 794,678 | 794,678 | 655,789 | 655,789 |
| 储备项目 | 611,086 | -74.81% | 2,425,784 | 3,386,063 | 2,814,234 | 2,781,282 |
| 股东权益 | 1,405,764 | -56.35% | 3,220,462 | 4,180,741 | 3,470,023 | 3,437,071 |
| 非控股权益 | (2,598) | -112.30% | 21,120 | 26,228 | 28,249 | 29,298 |