| 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 | 30,634 | -66.82% | 92,332 | 106,944 | 105,417 | 1,628,558 |
| 投资性房地产 | 150,577 | -1.43% | 152,769 | 189,298 | 201,146 | 205,786 |
| 固定资产 | 23,311 | -5.34% | 24,625 | 27,793 | 51,627 | 55,236 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,924 | -5.95% | 17,995 | 20,079 | 23,730 | 26,078 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 679,605 | -0.30% | 681,640 | 709,036 | 915,745 | 894,975 |
| 901,051 | -7.05% | 969,361 | 1,053,150 | 1,297,665 | 2,810,633 | |
流动资产 | ||||||
| 货币资金 | 887,506 | 14.91% | 772,374 | 873,156 | 1,401,415 | 65,479 |
| 应收账款 | 302 | -43.97% | 539 | 1,116 | 4,349 | 4,183 |
| 存货 | 2,383,680 | 2.20% | 2,332,343 | 1,808,796 | 1,845,439 | 1,773,315 |
| 其他流动资产 | 322,158 | -10.54% | 360,106 | 486,819 | 328,331 | 396,147 |
| 3,593,646 | 3.70% | 3,465,361 | 3,169,887 | 3,579,534 | 2,239,123 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 7,009 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 73,965 | -19.38% | 91,745 | 49,190 | 50,987 | 56,046 |
| 其他流动负债 | 475,387 | 13.86% | 417,505 | 524,643 | 1,113,750 | 1,217,501 |
| 549,352 | 7.87% | 509,250 | 573,833 | 1,171,746 | 1,273,547 | |
| 流动资产净值 | 3,044,294 | 2.98% | 2,956,112 | 2,596,054 | 2,407,789 | 965,576 |
| 资产总额减流动负债 | 3,945,345 | 0.51% | 3,925,473 | 3,649,204 | 3,705,453 | 3,776,209 |
非流动负债 | ||||||
| 长期借款 | 296,115 | 12.27% | 263,750 | 0 | 0 | 64,130 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,258 | -13.96% | 13,085 | 18,937 | 21,450 | 25,581 |
| 307,373 | 11.03% | 276,835 | 18,937 | 21,450 | 89,711 | |
总权益 | ||||||
| 实收股本 | 1,602,290 | 0.00% | 1,602,290 | 1,602,290 | 1,602,290 | 1,602,290 |
| 储备项目 | 1,967,895 | -0.53% | 1,978,307 | 2,043,188 | 2,112,477 | 2,107,738 |
| 股东权益 | 3,570,185 | -0.29% | 3,580,597 | 3,645,478 | 3,714,767 | 3,710,028 |
| 非控股权益 | 67,787 | -0.37% | 68,040 | (15,211) | (30,764) | (23,529) |