| 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 | 0 | -- | 0 | 0 | 94 | 272 |
| 投资性房地产 | 536,064 | 3.90% | 515,925 | 541,542 | 566,874 | 588,866 |
| 固定资产 | 15,998 | -8.53% | 17,489 | 19,928 | 21,425 | 23,920 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,160 | 0.34% | 49,989 | 52,335 | 93,285 | 208,873 |
| 602,222 | 3.23% | 583,403 | 613,805 | 681,678 | 821,931 | |
流动资产 | ||||||
| 货币资金 | 294,583 | -44.34% | 529,243 | 871,019 | 197,664 | 564,359 |
| 应收账款 | 43,173 | -23.82% | 56,673 | 75,101 | 63,580 | 61,049 |
| 存货 | 3,182,698 | -12.49% | 3,636,840 | 3,915,216 | 4,257,110 | 4,034,934 |
| 其他流动资产 | 1,287,294 | 8.94% | 1,181,622 | 1,010,171 | 489,738 | 700,225 |
| 4,807,748 | -11.04% | 5,404,378 | 5,871,507 | 5,008,092 | 5,360,567 | |
流动负债 | ||||||
| 短期借款 | 1,050 | -32.82% | 1,563 | 3,550 | 51,138 | 50,440 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 247,376 |
| 应付帐款 | 430,845 | -7.24% | 464,489 | 443,260 | 434,602 | 141,448 |
| 其他流动负债 | 1,410,207 | -31.64% | 2,062,808 | 2,079,915 | 860,077 | 1,506,254 |
| 1,842,102 | -27.16% | 2,528,860 | 2,526,725 | 1,345,817 | 1,945,518 | |
| 流动资产净值 | 2,965,646 | 3.13% | 2,875,517 | 3,344,782 | 3,662,275 | 3,415,048 |
| 资产总额减流动负债 | 3,567,867 | 3.15% | 3,458,920 | 3,958,587 | 4,343,953 | 4,236,980 |
非流动负债 | ||||||
| 长期借款 | 62,211 | -0.10% | 62,274 | 179,432 | 54,261 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,259 | 0.00% | 1,259 | 3,013 | 3,150 | 9,651 |
| 63,471 | -0.10% | 63,533 | 182,444 | 57,411 | 9,651 | |
总权益 | ||||||
| 实收股本 | 1,011,660 | 0.00% | 1,011,660 | 1,011,660 | 1,011,660 | 1,011,660 |
| 储备项目 | 2,609,849 | 4.38% | 2,500,452 | 2,679,422 | 2,992,581 | 2,926,600 |
| 股东权益 | 3,621,509 | 3.11% | 3,512,112 | 3,691,082 | 4,004,241 | 3,938,260 |
| 非控股权益 | (117,112) | 0.33% | (116,725) | 85,060 | 282,301 | 289,069 |