| 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 | 13,997,925 | -0.51% | 14,070,030 | 12,876,916 | 14,043,808 | 14,039,323 |
| 投资性房地产 | 36,229,167 | 17.42% | 30,854,507 | 31,487,783 | 33,813,334 | 31,910,144 |
| 固定资产 | 3,018,115 | 0.29% | 3,009,521 | 3,301,061 | 3,519,791 | 3,714,819 |
| 在建工程 | 423 | -0.47% | 425 | 0 | 248 | 9,715 |
| 无形资产 | 1,452,259 | -4.30% | 1,517,559 | 1,580,106 | 1,652,377 | 1,722,801 |
| 商誉 | 228,737 | 0.00% | 228,737 | 228,737 | 305,214 | 305,214 |
| 其他非流动资产 | 3,114,371 | -16.32% | 3,721,544 | 3,610,707 | 3,390,020 | 3,462,682 |
| 58,040,996 | 8.69% | 53,402,323 | 53,085,311 | 56,724,793 | 55,164,698 | |
流动资产 | ||||||
| 货币资金 | 24,038,547 | -11.26% | 27,089,174 | 30,084,614 | 36,529,773 | 24,886,155 |
| 应收账款 | 565,477 | 9.17% | 517,995 | 313,332 | 317,416 | 301,477 |
| 存货 | 66,003,728 | -14.04% | 76,784,578 | 91,941,475 | 95,704,899 | 102,003,378 |
| 其他流动资产 | 20,740,379 | -0.19% | 20,780,847 | 22,636,450 | 25,155,386 | 30,371,396 |
| 111,348,130 | -11.04% | 125,172,594 | 144,975,872 | 157,707,475 | 157,562,406 | |
流动负债 | ||||||
| 短期借款 | 641,474 | -73.15% | 2,389,521 | 960,000 | 3,811,431 | 3,450,429 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 12,538,079 | -4.79% | 13,169,197 | 15,980,708 | 15,690,176 | 14,721,506 |
| 其他流动负债 | 63,021,414 | -4.29% | 65,847,324 | 78,844,003 | 84,116,138 | 85,130,602 |
| 76,200,967 | -6.39% | 81,406,042 | 95,784,711 | 103,617,746 | 103,302,536 | |
| 流动资产净值 | 35,147,163 | -19.69% | 43,766,553 | 49,191,161 | 54,089,729 | 54,259,870 |
| 资产总额减流动负债 | 93,188,159 | -4.10% | 97,168,876 | 102,276,471 | 110,814,522 | 109,424,568 |
非流动负债 | ||||||
| 长期借款 | 37,551,442 | -6.95% | 40,354,834 | 40,502,861 | 47,421,249 | 42,978,794 |
| 应付债券 | 7,785,285 | -15.21% | 9,182,263 | 10,247,869 | 11,469,132 | 7,877,146 |
| 其他非流动负债 | 5,830,878 | -4.06% | 6,077,355 | 5,430,696 | 4,419,823 | 6,477,451 |
| 51,167,605 | -8.00% | 55,614,452 | 56,181,426 | 63,310,204 | 57,333,390 | |
总权益 | ||||||
| 实收股本 | 4,286,313 | 0.00% | 4,286,313 | 4,286,313 | 4,286,313 | 4,286,313 |
| 储备项目 | 6,494,608 | 2.93% | 6,309,497 | 9,556,417 | 11,116,072 | 14,551,999 |
| 股东权益 | 10,780,921 | 1.75% | 10,595,810 | 13,842,731 | 15,402,385 | 18,838,313 |
| 非控股权益 | 31,239,633 | 0.91% | 30,958,614 | 32,252,315 | 32,101,933 | 33,252,865 |