| 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 | 131,861 | -12.26% | 150,293 | 147,762 | 298,848 | 161,061 |
| 投资性房地产 | 85,611 | -2.74% | 88,023 | 67,602 | 1,336,560 | 844,706 |
| 固定资产 | 14,491 | -4.96% | 15,247 | 15,771 | 253,393 | 248,579 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 458,348 |
| 无形资产 | 7,314 | -19.58% | 9,095 | 14,191 | 12,172 | 2,573 |
| 商誉 | 0 | -- | 0 | 0 | 329 | 329 |
| 其他非流动资产 | 127,490 | 12.19% | 113,637 | 130,378 | 469,988 | 454,174 |
| 366,766 | -2.53% | 376,295 | 375,704 | 2,371,290 | 2,169,770 | |
流动资产 | ||||||
| 货币资金 | 399,942 | -21.86% | 511,855 | 1,141,355 | 3,057,535 | 3,594,636 |
| 应收账款 | 478,995 | 35.10% | 354,544 | 279,736 | 271,887 | 60,499 |
| 存货 | 7,338 | -59.78% | 18,244 | 95,882 | 23,133,875 | 23,937,035 |
| 其他流动资产 | 528,321 | 4.98% | 503,257 | 1,091,138 | 3,421,047 | 3,445,036 |
| 1,414,595 | 1.92% | 1,387,901 | 2,608,112 | 29,884,345 | 31,037,206 | |
流动负债 | ||||||
| 短期借款 | 100,059 | -0.03% | 100,086 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 183,406 | 8.59% | 168,899 | 135,501 | 1,168,849 | 769,239 |
| 其他流动负债 | 891,143 | -4.08% | 929,057 | 2,289,014 | 20,400,481 | 19,325,587 |
| 1,174,607 | -1.96% | 1,198,041 | 2,424,515 | 21,569,330 | 20,094,826 | |
| 流动资产净值 | 239,988 | 26.40% | 189,859 | 183,597 | 8,315,015 | 10,942,380 |
| 资产总额减流动负债 | 606,754 | 7.17% | 566,154 | 559,301 | 10,686,305 | 13,112,150 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 4,625,521 | 5,024,990 |
| 应付债券 | 0 | -- | 0 | 0 | 3,052,117 | 3,345,831 |
| 其他非流动负债 | 78,122 | 18.23% | 66,076 | 85,384 | 791,851 | 889,094 |
| 78,122 | 18.23% | 66,076 | 85,384 | 8,469,489 | 9,259,914 | |
总权益 | ||||||
| 实收股本 | 853,461 | 0.00% | 853,461 | 853,461 | 853,461 | 853,461 |
| 储备项目 | (373,917) | -4.89% | (393,146) | (409,906) | (147,872) | 1,316,325 |
| 股东权益 | 479,544 | 4.18% | 460,315 | 443,555 | 705,589 | 2,169,785 |
| 非控股权益 | 49,088 | 23.45% | 39,764 | 30,362 | 1,511,227 | 1,682,450 |