| 2025/06 - 中期 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 | 265,818 | -0.88% | 268,188 | 84,058 | 79,781 | 50,361 |
| 投资性房地产 | 364,801 | -2.47% | 374,036 | 386,811 | 405,763 | 459,205 |
| 固定资产 | 45,712 | -13.28% | 52,712 | 66,436 | 82,745 | 114,156 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 410 | -13.14% | 472 | 890 | 1,269 | 1,753 |
| 商誉 | 9,447 | 0.00% | 9,447 | 9,447 | 9,447 | 9,447 |
| 其他非流动资产 | 1,306,069 | 1.58% | 1,285,692 | 1,325,610 | 1,525,991 | 1,444,448 |
| 1,992,257 | 0.09% | 1,990,546 | 1,873,251 | 2,104,996 | 2,079,369 | |
流动资产 | ||||||
| 货币资金 | 2,846,263 | 69.61% | 1,678,117 | 2,748,798 | 1,517,529 | 2,280,821 |
| 应收账款 | 558,663 | 17.36% | 476,015 | 502,806 | 419,934 | 293,985 |
| 存货 | 10,761,369 | 0.71% | 10,685,045 | 11,098,209 | 10,975,334 | 9,125,134 |
| 其他流动资产 | 480,549 | 3.68% | 463,482 | 764,997 | 806,995 | 1,056,538 |
| 14,646,843 | 10.10% | 13,302,659 | 15,114,811 | 13,719,792 | 12,756,478 | |
流动负债 | ||||||
| 短期借款 | 780,288 | 310.32% | 190,165 | 230,915 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 713,059 | -31.64% | 1,043,092 | 662,869 | 608,283 | 351,895 |
| 其他流动负债 | 6,133,253 | 10.88% | 5,531,409 | 9,446,435 | 6,897,430 | 6,111,706 |
| 7,626,599 | 12.74% | 6,764,666 | 10,340,220 | 7,505,713 | 6,463,601 | |
| 流动资产净值 | 7,020,244 | 7.38% | 6,537,993 | 4,774,591 | 6,214,079 | 6,292,877 |
| 资产总额减流动负债 | 9,012,501 | 5.67% | 8,528,539 | 6,647,843 | 8,319,075 | 8,372,246 |
非流动负债 | ||||||
| 长期借款 | 5,229,512 | 9.97% | 4,755,315 | 1,399,889 | 3,618,782 | 3,524,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 542,926 | 0.02% | 542,793 | 544,228 | 229,718 | 210,874 |
| 5,772,437 | 8.95% | 5,298,107 | 1,944,118 | 3,848,500 | 3,735,374 | |
总权益 | ||||||
| 实收股本 | 595,979 | 0.00% | 595,979 | 595,979 | 595,979 | 595,979 |
| 储备项目 | 2,779,932 | 0.51% | 2,765,704 | 4,065,831 | 3,818,280 | 3,994,073 |
| 股东权益 | 3,375,911 | 0.42% | 3,361,683 | 4,661,810 | 4,414,259 | 4,590,052 |
| 非控股权益 | (135,848) | 3.50% | (131,251) | 41,915 | 56,315 | 46,820 |