| 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 | 3,645,629 | -0.59% | 3,667,147 | 2,693,648 | 2,480,641 | 3,328,632 |
| 投资性房地产 | 9,776,040 | 0.06% | 9,770,325 | 9,953,700 | 9,989,225 | 9,602,357 |
| 固定资产 | 505,754 | -2.43% | 518,330 | 548,554 | 611,852 | 625,584 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,120,010 | -1.76% | 5,211,638 | 5,064,188 | 4,619,734 | 4,360,164 |
| 19,047,433 | -0.63% | 19,167,439 | 18,260,090 | 17,701,451 | 17,916,737 | |
流动资产 | ||||||
| 货币资金 | 12,827,105 | 29.67% | 9,892,395 | 13,688,813 | 13,928,500 | 14,155,136 |
| 应收账款 | 164,220 | -7.17% | 176,909 | 172,976 | 165,957 | 58,065 |
| 存货 | 69,448,199 | -10.50% | 77,594,629 | 91,219,755 | 95,838,117 | 91,300,982 |
| 其他流动资产 | 13,510,881 | -12.25% | 15,397,730 | 15,088,899 | 11,131,908 | 15,863,799 |
| 95,950,405 | -6.90% | 103,061,663 | 120,170,444 | 121,064,482 | 121,377,982 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,123 | -53.94% | 6,780 | 247,786 | 216,247 | 170,293 |
| 应付帐款 | 11,387,240 | -0.92% | 11,492,951 | 12,524,204 | 11,907,027 | 10,364,602 |
| 其他流动负债 | 41,795,290 | -17.93% | 50,928,735 | 59,407,359 | 47,274,411 | 47,639,277 |
| 53,185,653 | -14.81% | 62,428,466 | 72,179,349 | 59,397,685 | 58,174,172 | |
| 流动资产净值 | 42,764,752 | 5.25% | 40,633,197 | 47,991,095 | 61,666,797 | 63,203,810 |
| 资产总额减流动负债 | 61,812,185 | 3.36% | 59,800,636 | 66,251,185 | 79,368,248 | 81,120,547 |
非流动负债 | ||||||
| 长期借款 | 9,244,848 | 41.05% | 6,554,310 | 16,271,165 | 28,310,001 | 35,494,372 |
| 应付债券 | 24,247,054 | 6.61% | 22,743,343 | 12,640,556 | 10,636,730 | 5,844,596 |
| 其他非流动负债 | 3,584,782 | -41.07% | 6,082,891 | 10,761,267 | 12,942,513 | 11,164,161 |
| 37,076,684 | 4.79% | 35,380,543 | 39,672,988 | 51,889,244 | 52,503,130 | |
总权益 | ||||||
| 实收股本 | 2,075,744 | 0.00% | 2,075,744 | 2,256,538 | 2,256,538 | 2,256,538 |
| 储备项目 | 20,547,447 | 1.88% | 20,169,245 | 21,345,485 | 21,962,733 | 23,350,159 |
| 股东权益 | 22,623,190 | 1.70% | 22,244,989 | 23,602,022 | 24,219,271 | 25,606,696 |
| 非控股权益 | 2,112,311 | -2.89% | 2,175,104 | 2,976,175 | 3,259,734 | 3,010,721 |