| 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 | 31,818 | -1.83% | 32,410 | 29,812 | 24,640 | 36,765 |
| 投资性房地产 | 237,978 | -3.50% | 246,597 | 255,216 | 235,617 | 243,389 |
| 固定资产 | 1,259,314 | -10.86% | 1,412,797 | 1,162,931 | 1,102,428 | 1,133,751 |
| 在建工程 | 114,761 | 267.72% | 31,209 | 163,288 | 201,279 | 56,318 |
| 无形资产 | 298,661 | 11.03% | 268,993 | 270,101 | 280,455 | 289,724 |
| 商誉 | 26,124 | 0.00% | 26,124 | 26,124 | 26,124 | 26,124 |
| 其他非流动资产 | 121,967 | -10.45% | 136,195 | 167,220 | 98,603 | 91,556 |
| 2,090,625 | -2.96% | 2,154,326 | 2,074,693 | 1,969,146 | 1,877,627 | |
流动资产 | ||||||
| 货币资金 | 427,604 | -42.46% | 743,154 | 622,460 | 621,218 | 632,300 |
| 应收账款 | 10,253 | 5.81% | 9,690 | 9,524 | 5,514 | 6,872 |
| 存货 | 15,999 | 10.94% | 14,421 | 17,724 | 18,672 | 14,189 |
| 其他流动资产 | 524,549 | 453.35% | 94,795 | 199,631 | 135,452 | 159,247 |
| 978,405 | 13.50% | 862,061 | 849,340 | 780,857 | 812,608 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,611 | -71.87% | 169,254 | 109,470 | 114,474 | 80,876 |
| 其他流动负债 | 191,544 | 13.14% | 169,296 | 164,632 | 99,142 | 84,851 |
| 239,155 | -29.36% | 338,550 | 274,102 | 213,616 | 165,727 | |
| 流动资产净值 | 739,250 | 41.21% | 523,511 | 575,238 | 567,241 | 646,881 |
| 资产总额减流动负债 | 2,829,875 | 5.68% | 2,677,837 | 2,649,931 | 2,536,387 | 2,524,509 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,487 | 84.34% | 13,826 | 14,393 | 16,084 | 13,364 |
| 25,487 | 84.34% | 13,826 | 14,393 | 16,084 | 13,364 | |
总权益 | ||||||
| 实收股本 | 549,491 | 0.00% | 549,491 | 549,491 | 549,491 | 549,491 |
| 储备项目 | 2,009,540 | 1.58% | 1,978,196 | 1,955,997 | 1,866,190 | 1,862,541 |
| 股东权益 | 2,559,030 | 1.24% | 2,527,687 | 2,505,488 | 2,415,680 | 2,412,031 |
| 非控股权益 | 245,357 | 79.98% | 136,325 | 130,050 | 104,623 | 99,113 |