| 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 | 893,749 | 0.18% | 892,184 | 998,459 | 1,032,401 | 824,605 |
| 投资性房地产 | 3,704,923 | 0.20% | 3,697,455 | 3,841,858 | 3,978,452 | 4,113,833 |
| 固定资产 | 17,424 | -82.01% | 96,855 | 90,740 | 95,832 | 99,827 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 267 | -24.15% | 352 | 112,088 | 120,109 | 745 |
| 商誉 | 0 | -- | 0 | 21,974 | 21,974 | 0 |
| 其他非流动资产 | 880,100 | 14.44% | 769,050 | 722,789 | 502,395 | 606,468 |
| 5,496,463 | 0.74% | 5,455,895 | 5,787,908 | 5,751,163 | 5,645,479 | |
流动资产 | ||||||
| 货币资金 | 1,148,796 | -5.08% | 1,210,301 | 1,438,620 | 1,794,089 | 2,644,237 |
| 应收账款 | 53,266 | 14.18% | 46,650 | 77,290 | 61,539 | 54,380 |
| 存货 | 530,569 | -12.39% | 605,580 | 882,881 | 1,128,749 | 1,258,449 |
| 其他流动资产 | 543,208 | 1.09% | 537,357 | 644,718 | 783,524 | 1,257,653 |
| 2,275,839 | -5.17% | 2,399,888 | 3,043,509 | 3,767,900 | 5,214,718 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 107,205 | -30.98% | 155,332 | 233,489 | 278,409 | 355,958 |
| 其他流动负债 | 563,827 | -1.60% | 572,995 | 787,383 | 1,092,487 | 973,838 |
| 671,032 | -7.87% | 728,327 | 1,020,872 | 1,370,895 | 1,329,795 | |
| 流动资产净值 | 1,604,807 | -3.99% | 1,671,561 | 2,022,637 | 2,397,005 | 3,884,923 |
| 资产总额减流动负债 | 7,101,269 | -0.37% | 7,127,456 | 7,810,544 | 8,148,168 | 9,530,402 |
非流动负债 | ||||||
| 长期借款 | 1,576,900 | -3.32% | 1,631,000 | 1,755,200 | 1,703,877 | 2,061,608 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,111 | -1.55% | 46,835 | 52,543 | 55,673 | 60,300 |
| 1,623,011 | -3.27% | 1,677,834 | 1,807,743 | 1,759,550 | 2,121,908 | |
总权益 | ||||||
| 实收股本 | 1,916,916 | -3.55% | 1,987,382 | 2,054,009 | 2,054,009 | 2,054,009 |
| 储备项目 | 3,352,930 | 5.13% | 3,189,174 | 3,578,624 | 3,967,825 | 4,964,801 |
| 股东权益 | 5,269,846 | 1.80% | 5,176,556 | 5,632,633 | 6,021,834 | 7,018,810 |
| 非控股权益 | 208,412 | -23.68% | 273,066 | 370,168 | 366,784 | 389,684 |