| 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 | 0 | -- | 0 | 0 | 0 | 721 |
| 投资性房地产 | 153,420 | -5.04% | 161,567 | 176,510 | 115,529 | 81,435 |
| 固定资产 | 2,537 | -2.24% | 2,595 | 3,260 | 51,149 | 101,196 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,570 | -9.51% | 2,840 | 3,731 | 34,680 | 37,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,274,999 | 10.29% | 2,969,545 | 2,465,225 | 1,967,746 | 1,557,753 |
| 3,433,526 | 9.47% | 3,136,547 | 2,648,726 | 2,169,103 | 1,778,251 | |
流动资产 | ||||||
| 货币资金 | 1,001,308 | 30.41% | 767,804 | 848,873 | 682,284 | 1,242,724 |
| 应收账款 | 21,852 | 37.80% | 15,858 | 13,869 | 12,358 | 5,263 |
| 存货 | 29,580 | -11.62% | 33,470 | 45,125 | 49,016 | 4,606 |
| 其他流动资产 | 2,586,603 | 21.09% | 2,136,088 | 1,460,429 | 1,028,279 | 555,464 |
| 3,639,342 | 23.23% | 2,953,220 | 2,368,297 | 1,771,937 | 1,808,057 | |
流动负债 | ||||||
| 短期借款 | 60,050 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,190 | 63.32% | 3,790 | 1,160 | 3,738 | 3,803 |
| 其他流动负债 | 2,060,140 | 18.04% | 1,745,312 | 1,163,116 | 581,087 | 488,349 |
| 2,126,380 | 21.57% | 1,749,102 | 1,164,276 | 584,825 | 492,152 | |
| 流动资产净值 | 1,512,962 | 25.65% | 1,204,118 | 1,204,022 | 1,187,112 | 1,315,905 |
| 资产总额减流动负债 | 4,946,488 | 13.96% | 4,340,665 | 3,852,748 | 3,356,215 | 3,094,155 |
非流动负债 | ||||||
| 长期借款 | 1,938,016 | 39.59% | 1,388,363 | 987,080 | 567,026 | 334,654 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,914 | 16.00% | 39,580 | 43,826 | 12,981 | 21,876 |
| 1,983,931 | 38.94% | 1,427,942 | 1,030,906 | 580,008 | 356,530 | |
总权益 | ||||||
| 实收股本 | 454,323 | 0.00% | 454,323 | 454,323 | 454,323 | 454,323 |
| 储备项目 | 1,830,760 | 2.52% | 1,785,790 | 1,712,300 | 1,665,943 | 1,648,567 |
| 股东权益 | 2,285,082 | 2.01% | 2,240,113 | 2,166,622 | 2,120,265 | 2,102,890 |
| 非控股权益 | 677,475 | 0.72% | 672,610 | 655,220 | 655,942 | 634,736 |