| 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 | 398,044 | -19.36% | 493,620 | 1,359,694 | 2,399,479 | 5,191,636 |
| 投资性房地产 | 564,328 | -3.53% | 584,991 | 626,318 | 667,645 | 621,378 |
| 固定资产 | 20,114 | -5.89% | 21,372 | 24,174 | 27,739 | 21,677 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,914 | -12.89% | 5,641 | 7,474 | 9,398 | 9,563 |
| 商誉 | 7,857 | 0.00% | 7,857 | 7,857 | 7,857 | 7,857 |
| 其他非流动资产 | 360,023 | 6.41% | 338,351 | 444,902 | 793,464 | 908,520 |
| 1,355,280 | -6.65% | 1,451,832 | 2,470,419 | 3,905,582 | 6,760,630 | |
流动资产 | ||||||
| 货币资金 | 1,601,984 | -28.06% | 2,226,747 | 4,614,758 | 8,392,603 | 9,779,440 |
| 应收账款 | 141,813 | -8.32% | 154,685 | 217,055 | 203,450 | 192,260 |
| 存货 | 9,383,843 | -28.87% | 13,192,106 | 37,382,736 | 55,556,470 | 60,766,912 |
| 其他流动资产 | 1,931,383 | -2.63% | 1,983,608 | 3,632,339 | 5,278,701 | 5,912,304 |
| 13,059,022 | -25.62% | 17,557,147 | 45,846,888 | 69,431,224 | 76,650,915 | |
流动负债 | ||||||
| 短期借款 | 580,679 | -12.05% | 660,258 | 1,882,941 | 681,985 | 1,024,840 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,987,713 | -17.45% | 2,407,745 | 3,084,094 | 3,704,107 | 4,062,974 |
| 其他流动负债 | 4,348,326 | -43.87% | 7,746,814 | 30,642,582 | 50,477,385 | 52,036,818 |
| 6,916,718 | -36.04% | 10,814,816 | 35,609,617 | 54,863,477 | 57,124,632 | |
| 流动资产净值 | 6,142,304 | -8.90% | 6,742,331 | 10,237,271 | 14,567,747 | 19,526,283 |
| 资产总额减流动负债 | 7,497,583 | -8.50% | 8,194,163 | 12,707,689 | 18,473,328 | 26,286,914 |
非流动负债 | ||||||
| 长期借款 | 1,082,171 | -36.14% | 1,694,701 | 2,683,000 | 7,245,280 | 10,716,125 |
| 应付债券 | 0 | -- | 0 | 335,064 | 383,494 | 664,930 |
| 其他非流动负债 | 33,716 | -0.62% | 33,925 | 30,157 | 56,644 | 104,599 |
| 1,115,887 | -35.45% | 1,728,627 | 3,048,222 | 7,685,418 | 11,485,655 | |
总权益 | ||||||
| 实收股本 | 3,183,922 | 0.00% | 3,183,922 | 3,183,922 | 3,183,922 | 3,183,922 |
| 储备项目 | 2,670,702 | 1.38% | 2,634,251 | 5,384,043 | 5,998,595 | 5,950,194 |
| 股东权益 | 5,854,625 | 0.63% | 5,818,174 | 8,567,966 | 9,182,517 | 9,134,117 |
| 非控股权益 | 527,072 | -18.58% | 647,362 | 1,091,502 | 1,605,393 | 5,667,142 |