| 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 | 43,924,206 | 2.73% | 42,756,969 | 42,560,438 | 42,369,752 | 38,184,816 |
| 投资性房地产 | 2,240,344 | -2.73% | 2,303,228 | 2,326,230 | 2,482,248 | 2,221,653 |
| 固定资产 | 947,509 | -5.65% | 1,004,229 | 631,793 | 647,133 | 374,077 |
| 在建工程 | 394 | 0.00% | 394 | 394 | 394 | 394 |
| 无形资产 | 1,184,647 | 0.02% | 1,184,419 | 1,183,552 | 1,186,075 | 1,187,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,828,320 | -6.40% | 8,363,968 | 8,099,285 | 10,555,804 | 12,213,428 |
| 56,125,420 | 0.92% | 55,613,206 | 54,801,692 | 57,241,407 | 54,181,719 | |
流动资产 | ||||||
| 货币资金 | 5,841,677 | 5.24% | 5,550,772 | 6,451,569 | 5,933,717 | 9,510,469 |
| 应收账款 | 20,858 | -1.53% | 21,183 | 17,164 | 13,682 | 21,700 |
| 存货 | 29,781,329 | 0.41% | 29,659,115 | 31,995,128 | 40,523,415 | 46,743,644 |
| 其他流动资产 | 2,801,907 | 20.66% | 2,322,133 | 3,762,406 | 7,158,425 | 14,043,738 |
| 38,445,770 | 2.38% | 37,553,203 | 42,226,266 | 53,629,239 | 70,319,553 | |
流动负债 | ||||||
| 短期借款 | 8,833,701 | 7.18% | 8,241,717 | 7,719,841 | 6,075,592 | 4,389,738 |
| 应付票据 | 122,286 | 58.13% | 77,333 | 164,925 | 362,273 | 162,692 |
| 应付帐款 | 2,044,850 | -16.79% | 2,457,329 | 3,143,360 | 3,503,475 | 3,349,851 |
| 其他流动负债 | 26,941,073 | 13.30% | 23,777,917 | 32,686,916 | 35,942,573 | 53,419,250 |
| 37,941,910 | 9.80% | 34,554,296 | 43,715,042 | 45,883,912 | 61,321,530 | |
| 流动资产净值 | 503,860 | -83.20% | 2,998,907 | (1,488,776) | 7,745,327 | 8,998,022 |
| 资产总额减流动负债 | 56,629,280 | -3.38% | 58,612,113 | 53,312,917 | 64,986,735 | 63,179,741 |
非流动负债 | ||||||
| 长期借款 | 9,857,550 | -17.86% | 12,000,479 | 8,329,800 | 14,719,491 | 12,682,974 |
| 应付债券 | 866,937 | -0.64% | 872,533 | 1,683,130 | 3,762,655 | 6,636,501 |
| 其他非流动负债 | 4,087,835 | -0.03% | 4,089,164 | 855,296 | 2,816,534 | 1,890,597 |
| 14,812,322 | -12.67% | 16,962,175 | 10,868,226 | 21,298,680 | 21,210,072 | |
总权益 | ||||||
| 实收股本 | 8,508,941 | 0.00% | 8,508,941 | 8,508,941 | 8,508,941 | 8,599,344 |
| 储备项目 | 33,143,567 | 1.03% | 32,804,938 | 33,387,652 | 34,225,539 | 32,560,084 |
| 股东权益 | 41,652,508 | 0.82% | 41,313,879 | 41,896,593 | 42,734,480 | 41,159,428 |
| 非控股权益 | 164,450 | -51.07% | 336,059 | 548,097 | 953,575 | 810,242 |