| 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 | 132,261 | 0.00% | 132,256 | 8,162 | 7,997 | 7,783 |
| 投资性房地产 | 13,014,960 | -0.03% | 13,018,975 | 12,774,161 | 10,753,029 | 10,690,919 |
| 固定资产 | 2,459,326 | 0.68% | 2,442,672 | 1,830,590 | 2,825,781 | 3,488,168 |
| 在建工程 | 31,370 | 55.75% | 20,141 | 9,462 | 13,247 | 11,208 |
| 无形资产 | 234,024 | -57.67% | 552,852 | 370,170 | 832,416 | 925,178 |
| 商誉 | 770,036 | 0.00% | 770,036 | 909,477 | 1,072,953 | 1,216,565 |
| 其他非流动资产 | 10,476,182 | -7.96% | 11,381,888 | 7,876,115 | 6,247,914 | 418,275 |
| 27,118,159 | -4.24% | 28,318,819 | 23,778,136 | 21,753,337 | 16,758,095 | |
流动资产 | ||||||
| 货币资金 | 924,524 | -32.00% | 1,359,495 | 304,100 | 211,221 | 523,622 |
| 应收账款 | 93,089 | -12.85% | 106,818 | 67,742 | 58,627 | 154,848 |
| 存货 | 5,891,248 | 27.48% | 4,621,384 | 3,537,105 | 5,313,668 | 5,439,267 |
| 其他流动资产 | 814,058 | -52.78% | 1,723,918 | 557,176 | 537,354 | 4,155,407 |
| 7,722,920 | -1.14% | 7,811,614 | 4,466,123 | 6,120,871 | 10,273,143 | |
流动负债 | ||||||
| 短期借款 | 1,202,491 | -10.93% | 1,350,065 | 28,022 | 8,012 | 60,082 |
| 应付票据 | 0 | -- | 0 | 6,005 | 0 | 30,000 |
| 应付帐款 | 855,137 | 39.98% | 610,907 | 581,305 | 669,574 | 1,246,551 |
| 其他流动负债 | 4,394,527 | -12.90% | 5,045,384 | 4,839,114 | 4,260,794 | 4,059,928 |
| 6,452,155 | -7.91% | 7,006,356 | 5,454,446 | 4,938,380 | 5,396,560 | |
| 流动资产净值 | 1,270,765 | 57.81% | 805,258 | (988,323) | 1,182,491 | 4,876,583 |
| 资产总额减流动负债 | 28,388,924 | -2.52% | 29,124,077 | 22,789,813 | 22,935,828 | 21,634,678 |
非流动负债 | ||||||
| 长期借款 | 5,076,443 | 1.60% | 4,996,528 | 4,962,049 | 5,111,520 | 45,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,380,036 | -0.49% | 6,411,146 | 6,119,240 | 6,006,859 | 8,874,014 |
| 11,456,479 | 0.43% | 11,407,674 | 11,081,289 | 11,118,378 | 8,919,014 | |
总权益 | ||||||
| 实收股本 | 18,058,063 | 0.00% | 18,058,063 | 19,163,777 | 19,163,777 | 19,163,777 |
| 储备项目 | (2,668,176) | 45.47% | (1,834,201) | (7,955,406) | (7,843,545) | (6,950,895) |
| 股东权益 | 15,389,887 | -5.14% | 16,223,862 | 11,208,372 | 11,320,232 | 12,212,882 |
| 非控股权益 | 1,542,558 | 3.35% | 1,492,542 | 500,153 | 497,217 | 502,781 |