| 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 | 665,149 | 1.31% | 656,568 | 731,170 | 796,227 | 786,446 |
| 投资性房地产 | 4,557,083 | 12.93% | 4,035,323 | 3,397,457 | 3,123,479 | 1,567,010 |
| 固定资产 | 258,213 | 1.68% | 253,959 | 201,923 | 203,211 | 185,574 |
| 在建工程 | 106,695 | -59.85% | 265,751 | 204,126 | 120,060 | 74,883 |
| 无形资产 | 195,941 | -21.51% | 249,650 | 245,410 | 259,796 | 275,157 |
| 商誉 | 60,047 | 0.00% | 60,047 | 60,047 | 60,047 | 60,047 |
| 其他非流动资产 | 1,982,913 | 0.30% | 1,976,884 | 3,304,893 | 2,796,978 | 2,652,357 |
| 7,826,042 | 4.37% | 7,498,182 | 8,145,026 | 7,359,799 | 5,601,474 | |
流动资产 | ||||||
| 货币资金 | 1,248,704 | -9.06% | 1,373,044 | 1,906,487 | 2,877,852 | 4,097,418 |
| 应收账款 | 710,816 | 1.48% | 700,466 | 874,856 | 1,379,200 | 240,114 |
| 存货 | 6,333,382 | -6.35% | 6,762,475 | 7,678,317 | 8,805,219 | 10,443,329 |
| 其他流动资产 | 732,862 | -3.27% | 757,656 | 690,155 | 664,765 | 1,094,287 |
| 9,025,764 | -5.92% | 9,593,640 | 11,149,815 | 13,727,036 | 15,875,148 | |
流动负债 | ||||||
| 短期借款 | 29,807 | -25.54% | 40,030 | 0 | 9,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 15,980 |
| 应付帐款 | 1,661,242 | -9.51% | 1,835,841 | 1,494,366 | 1,972,018 | 1,467,800 |
| 其他流动负债 | 5,028,873 | 51.03% | 3,329,717 | 3,455,189 | 8,518,817 | 8,227,675 |
| 6,719,922 | 29.09% | 5,205,587 | 4,949,555 | 10,499,834 | 9,711,455 | |
| 流动资产净值 | 2,305,842 | -47.45% | 4,388,053 | 6,200,260 | 3,227,201 | 6,163,693 |
| 资产总额减流动负债 | 10,131,884 | -14.76% | 11,886,235 | 14,345,286 | 10,587,000 | 11,765,167 |
非流动负债 | ||||||
| 长期借款 | 2,327,286 | 2.36% | 2,273,590 | 1,248,503 | 410,700 | 725,327 |
| 应付债券 | 1,077,653 | -60.05% | 2,697,226 | 3,743,493 | 1,047,438 | 2,463,566 |
| 其他非流动负债 | 721,845 | -4.46% | 755,566 | 1,609,415 | 1,258,125 | 1,327,013 |
| 4,126,785 | -27.93% | 5,726,382 | 6,601,412 | 2,716,263 | 4,515,906 | |
总权益 | ||||||
| 实收股本 | 1,118,585 | 0.00% | 1,118,585 | 1,118,585 | 1,118,585 | 1,118,585 |
| 储备项目 | 4,536,512 | -3.30% | 4,691,117 | 6,239,642 | 6,407,836 | 5,774,876 |
| 股东权益 | 5,655,097 | -2.66% | 5,809,702 | 7,358,227 | 7,526,422 | 6,893,461 |
| 非控股权益 | 350,002 | -0.04% | 350,151 | 385,648 | 344,316 | 355,800 |