2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 502,578 | 4.71% | 479,953 | 460,101 | 427,152 | 429,715 |
投資性房地產 | 1,912,008 | -3.88% | 1,989,279 | 1,402,725 | 1,520,966 | 1,651,361 |
固定資產 | 143,952 | -9.39% | 158,863 | 119,663 | 155,325 | 185,299 |
在建工程 | 272 | -2.51% | 279 | 656,996 | 447,866 | 195,487 |
無形資產 | 1,247,136 | -1.68% | 1,268,441 | 1,311,011 | 1,353,532 | 1,386,892 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 524,363 | -5.75% | 556,334 | 548,435 | 510,201 | 238,941 |
4,330,308 | -2.76% | 4,453,148 | 4,498,931 | 4,415,041 | 4,087,694 | |
流動資產 | ||||||
貨幣資金 | 512,438 | 56.34% | 327,776 | 135,436 | 464,504 | 273,868 |
應收賬款 | 81,090 | 19.84% | 67,665 | 43,435 | 38,852 | 25,214 |
存貨 | 497,090 | 0.45% | 494,865 | 431,495 | 344,728 | 240,567 |
其他流動資產 | 1,309,535 | -22.53% | 1,690,297 | 1,956,004 | 1,804,419 | 2,588,296 |
2,400,154 | -6.99% | 2,580,602 | 2,566,370 | 2,652,503 | 3,127,945 | |
流動負債 | ||||||
短期借款 | 14,000 | 0.00% | 14,000 | 10,000 | 10,000 | 10,000 |
應付票據 | 3,314 | -61.10% | 8,520 | 14,590 | 0 | 0 |
應付帳款 | 160,237 | -18.54% | 196,708 | 45,546 | 48,631 | 46,832 |
其他流動負債 | 680,325 | -10.34% | 758,743 | 834,516 | 868,164 | 923,285 |
857,876 | -12.28% | 977,971 | 904,652 | 926,795 | 980,117 | |
流動資產淨值 | 1,542,278 | -3.77% | 1,602,631 | 1,661,718 | 1,725,708 | 2,147,828 |
資產總額減流動負債 | 5,872,586 | -3.03% | 6,055,780 | 6,160,649 | 6,140,749 | 6,235,522 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 19,014 | -0.28% | 19,067 | 17,331 | 7,095 | 8,566 |
19,014 | -0.28% | 19,067 | 17,331 | 7,095 | 8,566 | |
總權益 | ||||||
實收股本 | 748,459 | 0.00% | 748,459 | 748,459 | 748,459 | 748,459 |
儲備項目 | 4,872,978 | -3.77% | 5,063,690 | 5,181,768 | 5,183,834 | 5,298,932 |
股東權益 | 5,621,437 | -3.28% | 5,812,149 | 5,930,227 | 5,932,292 | 6,047,391 |
非控股權益 | 232,135 | 3.37% | 224,564 | 213,091 | 201,362 | 179,565 |