| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,146 | 3.42% | 2,075 | 2,366 | 2,016 | 6,737 |
| 投资性房地产 | 69,099 | 10.35% | 62,620 | 63,096 | 36,422 | 33,146 |
| 固定资产 | 37,896 | -16.32% | 45,285 | 62,792 | 96,411 | 98,304 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,332 | 0.30% | 7,310 | 1,955 | 2,651 | 3,340 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 323,864 | -5.17% | 341,503 | 93,137 | 111,336 | 97,519 |
| 440,336 | -4.02% | 458,792 | 223,346 | 248,835 | 239,047 | |
流动资产 | ||||||
| 货币资金 | 332,096 | 151.11% | 132,251 | 115,480 | 133,590 | 323,431 |
| 应收账款 | 13,123 | 4.07% | 12,610 | 8,345 | 20,318 | 32,838 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 380,270 | -34.37% | 579,443 | 864,769 | 984,232 | 1,087,569 |
| 725,489 | 0.16% | 724,304 | 988,595 | 1,138,140 | 1,443,838 | |
流动负债 | ||||||
| 短期借款 | 10,007 | 400.35% | 2,000 | 3,001 | 6,007 | 180,936 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,623 | 19.34% | 1,360 | 365 | 1,393 | 627 |
| 其他流动负债 | 64,857 | -28.61% | 90,848 | 75,872 | 102,957 | 116,595 |
| 76,486 | -18.81% | 94,209 | 79,237 | 110,357 | 298,158 | |
| 流动资产净值 | 649,003 | 3.00% | 630,096 | 909,358 | 1,027,783 | 1,145,681 |
| 资产总额减流动负债 | 1,089,339 | 0.04% | 1,088,888 | 1,132,703 | 1,276,618 | 1,384,727 |
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 | 7,891 | -1.20% | 7,987 | 814 | 17,306 | 31,574 |
| 7,891 | -1.20% | 7,987 | 814 | 17,306 | 31,574 | |
总权益 | ||||||
| 实收股本 | 189,614 | 0.00% | 189,614 | 189,614 | 190,825 | 190,825 |
| 储备项目 | 894,352 | 0.29% | 891,767 | 942,273 | 1,030,988 | 1,121,858 |
| 股东权益 | 1,083,966 | 0.24% | 1,081,381 | 1,131,887 | 1,221,813 | 1,312,683 |
| 非控股权益 | (2,518) | 424.58% | (480) | 3 | 37,499 | 40,471 |