| 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 | 9,544 | 27.58% | 7,481 | 0 | 0 | 0 |
| 投资性房地产 | 313,238 | -2.34% | 320,753 | 57,113 | 60,323 | 63,734 |
| 固定资产 | 5,468 | -12.06% | 6,218 | 291,432 | 302,269 | 21,112 |
| 在建工程 | 6,495 | 17.20% | 5,542 | 7,962 | 14,910 | 91,032 |
| 无形资产 | 17,486 | -2.08% | 17,858 | 83,429 | 86,252 | 56,897 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 428,722 | -41.95% | 738,522 | 778,893 | 1,001,154 | 1,349,679 |
| 780,952 | -28.77% | 1,096,374 | 1,218,828 | 1,464,908 | 1,582,454 | |
流动资产 | ||||||
| 货币资金 | 365,257 | 44.05% | 253,557 | 476,938 | 478,292 | 193,415 |
| 应收账款 | 41,595 | -5.97% | 44,235 | 25,227 | 36,571 | 3,226 |
| 存货 | 1,607,384 | 1.20% | 1,588,261 | 1,346,077 | 1,325,700 | 759,382 |
| 其他流动资产 | 53,521 | 18.35% | 45,223 | 47,140 | 53,475 | 192,753 |
| 2,067,758 | 7.07% | 1,931,276 | 1,895,381 | 1,894,038 | 1,148,776 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 305,983 | -40.43% | 513,658 | 232,552 | 397,077 | 9,154 |
| 其他流动负债 | 853,212 | 9.00% | 782,763 | 772,406 | 214,936 | 58,893 |
| 1,159,195 | -11.27% | 1,306,421 | 1,004,959 | 612,013 | 68,047 | |
| 流动资产净值 | 908,563 | 45.40% | 624,855 | 890,422 | 1,282,025 | 1,080,729 |
| 资产总额减流动负债 | 1,689,515 | -1.84% | 1,721,229 | 2,109,250 | 2,746,933 | 2,663,183 |
非流动负债 | ||||||
| 长期借款 | 158,155 | 532.62% | 25,000 | 369,932 | 391,272 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,431 | -46.40% | 153,777 | 174,832 | 235,774 | 328,574 |
| 240,585 | 34.57% | 178,777 | 544,764 | 627,046 | 328,574 | |
总权益 | ||||||
| 实收股本 | 686,677 | 0.00% | 686,677 | 686,677 | 686,677 | 686,677 |
| 储备项目 | 762,601 | -10.92% | 856,078 | 878,090 | 1,287,231 | 1,513,922 |
| 股东权益 | 1,449,278 | -6.06% | 1,542,755 | 1,564,768 | 1,973,908 | 2,200,599 |
| 非控股权益 | (349) | 15.18% | (303) | (282) | 145,979 | 134,011 |