| 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 | 354,714 | 32.21% | 268,299 | 326,720 | 357,765 | 635,736 |
| 投资性房地产 | 7,361,784 | -1.94% | 7,507,203 | 7,796,820 | 7,982,335 | 8,035,674 |
| 固定资产 | 2,560,657 | -2.65% | 2,630,495 | 2,765,623 | 2,896,818 | 3,036,211 |
| 在建工程 | 25 | -95.52% | 558 | 2,994 | 1,222 | 6,477 |
| 无形资产 | 41,833 | -2.22% | 42,781 | 38,016 | 25,259 | 17,588 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,105,370 | -18.33% | 1,353,534 | 1,617,129 | 1,565,883 | 2,735,489 |
| 11,424,383 | -3.21% | 11,802,871 | 12,547,302 | 12,829,282 | 14,467,174 | |
流动资产 | ||||||
| 货币资金 | 7,441,146 | -5.87% | 7,905,284 | 9,437,336 | 9,643,196 | 14,722,284 |
| 应收账款 | 228,218 | 17.93% | 193,517 | 195,199 | 223,707 | 54,341 |
| 存货 | 23,819,289 | -8.72% | 26,094,048 | 31,066,147 | 39,603,146 | 45,726,711 |
| 其他流动资产 | 2,706,912 | -4.89% | 2,846,165 | 2,979,161 | 4,980,890 | 4,846,544 |
| 34,195,565 | -7.68% | 37,039,014 | 43,677,843 | 54,450,939 | 65,349,880 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,103,316 | -12.04% | 4,664,801 | 5,768,782 | 6,681,321 | 7,704,737 |
| 其他流动负债 | 12,477,068 | 7.69% | 11,586,527 | 14,289,504 | 24,675,500 | 30,567,740 |
| 16,580,384 | 2.02% | 16,251,327 | 20,058,286 | 31,356,821 | 38,272,477 | |
| 流动资产净值 | 17,615,181 | -15.26% | 20,787,687 | 23,619,557 | 23,094,118 | 27,077,403 |
| 资产总额减流动负债 | 29,039,564 | -10.90% | 32,590,557 | 36,166,859 | 35,923,400 | 41,544,577 |
非流动负债 | ||||||
| 长期借款 | 11,152,937 | -7.96% | 12,117,250 | 11,084,290 | 10,694,969 | 16,178,115 |
| 应付债券 | 5,665,909 | 60.61% | 3,527,774 | 3,900,567 | 6,773,197 | 3,696,467 |
| 其他非流动负债 | 1,506,998 | -70.90% | 5,178,094 | 5,652,153 | 2,495,530 | 2,298,183 |
| 18,325,845 | -11.99% | 20,823,118 | 20,637,010 | 19,963,695 | 22,172,766 | |
总权益 | ||||||
| 实收股本 | 3,367,020 | 0.00% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 |
| 储备项目 | 4,746,708 | -25.04% | 6,332,123 | 9,478,563 | 9,419,686 | 12,141,941 |
| 股东权益 | 8,113,728 | -16.35% | 9,699,143 | 12,845,583 | 12,786,706 | 15,508,961 |
| 非控股权益 | 2,599,991 | 25.71% | 2,068,297 | 2,684,266 | 3,172,998 | 3,862,850 |