| 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 | 68,039 | -4.47% | 71,220 | 82,109 | 0 | 0 |
| 投资性房地产 | 202,034 | -2.28% | 206,749 | 216,187 | 225,626 | 251,783 |
| 固定资产 | 393,394 | -2.71% | 404,369 | 428,259 | 458,997 | 482,189 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 56,925 | -3.43% | 58,944 | 61,775 | 67,348 | 66,713 |
| 商誉 | 63,491 | 0.00% | 63,491 | 97,075 | 97,075 | 460,718 |
| 其他非流动资产 | 281,508 | 1.27% | 277,973 | 336,288 | 334,738 | 390,462 |
| 1,065,391 | -1.60% | 1,082,746 | 1,221,693 | 1,183,785 | 1,651,865 | |
流动资产 | ||||||
| 货币资金 | 175,585 | -35.06% | 270,388 | 382,615 | 430,391 | 632,161 |
| 应收账款 | 131,417 | 4.14% | 126,194 | 193,017 | 227,251 | 296,079 |
| 存货 | 887,407 | 19.79% | 740,810 | 619,155 | 769,080 | 915,087 |
| 其他流动资产 | 391,188 | -11.97% | 444,394 | 311,668 | 451,120 | 422,215 |
| 1,585,597 | 0.24% | 1,581,784 | 1,506,455 | 1,877,843 | 2,265,541 | |
流动负债 | ||||||
| 短期借款 | 176,522 | -6.00% | 187,790 | 47,704 | 0 | 108,860 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 180,693 | 8.96% | 165,828 | 165,284 | 220,818 | 276,078 |
| 其他流动负债 | 342,475 | -2.36% | 350,735 | 373,210 | 443,512 | 535,015 |
| 699,690 | -0.66% | 704,353 | 586,198 | 664,330 | 919,953 | |
| 流动资产净值 | 885,906 | 0.97% | 877,431 | 920,257 | 1,213,513 | 1,345,588 |
| 资产总额减流动负债 | 1,951,297 | -0.45% | 1,960,177 | 2,141,950 | 2,397,297 | 2,997,453 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,932 | 11.01% | 66,600 | 79,199 | 90,187 | 90,054 |
| 73,932 | 11.01% | 66,600 | 79,199 | 90,187 | 90,054 | |
总权益 | ||||||
| 实收股本 | 389,035 | -2.55% | 399,212 | 399,212 | 400,102 | 400,102 |
| 储备项目 | 1,456,662 | -0.40% | 1,462,554 | 1,645,278 | 1,676,070 | 2,238,788 |
| 股东权益 | 1,845,696 | -0.86% | 1,861,766 | 2,044,490 | 2,076,173 | 2,638,890 |
| 非控股权益 | 31,669 | -0.45% | 31,811 | 18,261 | 230,938 | 268,509 |