| 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 | 40,894 | -9.84% | 45,357 | 74,009 | 70,677 | 73,490 |
| 投资性房地产 | 293,983 | -2.68% | 302,075 | 263,597 | 217,137 | 233,097 |
| 固定资产 | 1,996,211 | -0.66% | 2,009,520 | 2,171,997 | 2,141,337 | 2,127,831 |
| 在建工程 | 48,430 | 23.19% | 39,313 | 51,288 | 186,885 | 207,947 |
| 无形资产 | 448,191 | -14.36% | 523,371 | 546,326 | 594,428 | 609,405 |
| 商誉 | 0 | -- | 0 | 0 | 1,954 | 1,954 |
| 其他非流动资产 | 180,991 | -9.78% | 200,602 | 142,099 | 161,155 | 173,341 |
| 3,008,700 | -3.57% | 3,120,238 | 3,249,316 | 3,373,573 | 3,427,064 | |
流动资产 | ||||||
| 货币资金 | 179,803 | 6.90% | 168,199 | 240,741 | 54,104 | 50,410 |
| 应收账款 | 255,093 | 8.19% | 235,790 | 179,828 | 236,829 | 283,047 |
| 存货 | 3,498,965 | -13.50% | 4,044,999 | 3,458,444 | 3,599,042 | 3,460,619 |
| 其他流动资产 | 116,076 | -20.13% | 145,325 | 274,597 | 177,942 | 448,479 |
| 4,049,937 | -11.85% | 4,594,312 | 4,153,610 | 4,067,917 | 4,242,555 | |
流动负债 | ||||||
| 短期借款 | 1,086,983 | -26.78% | 1,484,605 | 1,223,463 | 1,192,211 | 504,767 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 265,576 | -32.39% | 392,787 | 336,165 | 390,149 | 426,907 |
| 其他流动负债 | 620,655 | -15.14% | 731,362 | 812,100 | 844,473 | 1,102,579 |
| 1,973,214 | -24.36% | 2,608,754 | 2,371,728 | 2,426,833 | 2,034,253 | |
| 流动资产净值 | 2,076,724 | 4.59% | 1,985,559 | 1,781,882 | 1,641,084 | 2,208,302 |
| 资产总额减流动负债 | 5,085,424 | -0.40% | 5,105,797 | 5,031,198 | 5,014,656 | 5,635,366 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 730,522 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 161,086 | -12.65% | 184,420 | 149,497 | 182,023 | 207,938 |
| 161,086 | -12.65% | 184,420 | 149,497 | 182,023 | 938,460 | |
总权益 | ||||||
| 实收股本 | 1,152,535 | 0.00% | 1,152,535 | 1,152,535 | 1,152,535 | 1,152,535 |
| 储备项目 | 3,770,137 | 0.08% | 3,767,139 | 3,675,956 | 3,610,587 | 3,477,757 |
| 股东权益 | 4,922,672 | 0.06% | 4,919,674 | 4,828,492 | 4,763,122 | 4,630,292 |
| 非控股权益 | 1,666 | -2.17% | 1,703 | 53,210 | 69,512 | 66,614 |