| 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 | 42,751,781 | 0.45% | 42,560,438 | 42,369,752 | 38,184,816 | 39,894,154 |
| 投资性房地产 | 2,260,475 | -2.83% | 2,326,230 | 2,482,248 | 2,221,653 | 3,010,557 |
| 固定资产 | 600,344 | -4.98% | 631,793 | 647,133 | 374,077 | 444,339 |
| 在建工程 | 394 | 0.00% | 394 | 394 | 394 | 4,862 |
| 无形资产 | 1,183,389 | -0.01% | 1,183,552 | 1,186,075 | 1,187,350 | 1,208,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,897,836 | -2.49% | 8,099,285 | 10,555,804 | 12,213,428 | 10,864,017 |
| 54,694,219 | -0.20% | 54,801,692 | 57,241,407 | 54,181,719 | 55,425,954 | |
流动资产 | ||||||
| 货币资金 | 7,108,694 | 10.19% | 6,451,569 | 5,933,717 | 9,510,469 | 16,534,246 |
| 应收账款 | 12,645 | -26.33% | 17,164 | 13,682 | 21,700 | 68,538 |
| 存货 | 32,407,549 | 1.29% | 31,995,128 | 40,523,415 | 46,743,644 | 48,465,554 |
| 其他流动资产 | 3,916,237 | 4.09% | 3,762,406 | 7,158,425 | 14,043,738 | 12,002,584 |
| 43,445,125 | 2.89% | 42,226,266 | 53,629,239 | 70,319,553 | 77,070,923 | |
流动负债 | ||||||
| 短期借款 | 7,040,018 | -8.81% | 7,719,841 | 6,075,592 | 4,389,738 | 4,607,084 |
| 应付票据 | 415,620 | 152.01% | 164,925 | 362,273 | 162,692 | 585,425 |
| 应付帐款 | 2,915,481 | -7.25% | 3,143,360 | 3,503,475 | 3,349,851 | 3,593,933 |
| 其他流动负债 | 27,325,035 | -16.40% | 32,686,916 | 35,942,573 | 53,419,250 | 53,941,085 |
| 37,696,153 | -13.77% | 43,715,042 | 45,883,912 | 61,321,530 | 62,727,528 | |
| 流动资产净值 | 5,748,972 | -486.15% | (1,488,776) | 7,745,327 | 8,998,022 | 14,343,395 |
| 资产总额减流动负债 | 60,443,191 | 13.37% | 53,312,917 | 64,986,735 | 63,179,741 | 69,769,349 |
非流动负债 | ||||||
| 长期借款 | 13,163,407 | 58.03% | 8,329,800 | 14,719,491 | 12,682,974 | 17,244,137 |
| 应付债券 | 1,682,920 | -0.01% | 1,683,130 | 3,762,655 | 6,636,501 | 8,228,128 |
| 其他非流动负债 | 3,573,511 | 317.81% | 855,296 | 2,816,534 | 1,890,597 | 3,534,756 |
| 18,419,837 | 69.48% | 10,868,226 | 21,298,680 | 21,210,072 | 29,007,022 | |
总权益 | ||||||
| 实收股本 | 8,508,941 | 0.00% | 8,508,941 | 8,508,941 | 8,599,344 | 8,599,344 |
| 储备项目 | 33,062,035 | -0.98% | 33,387,652 | 34,225,539 | 32,560,084 | 31,442,835 |
| 股东权益 | 41,570,976 | -0.78% | 41,896,593 | 42,734,480 | 41,159,428 | 40,042,179 |
| 非控股权益 | 452,378 | -17.46% | 548,097 | 953,575 | 810,242 | 720,148 |