| 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 | 16,294,280 | -7.07% | 17,533,207 | 21,381,956 | 24,582,648 | 25,737,498 |
| 投资性房地产 | 9,520,088 | 0.05% | 9,515,673 | 11,672,036 | 13,635,951 | 15,194,480 |
| 固定资产 | 2,118,366 | -3.68% | 2,199,274 | 2,350,636 | 2,608,925 | 3,213,002 |
| 在建工程 | 21,222 | -3.67% | 22,030 | 24,106 | 14,364 | 37,464 |
| 无形资产 | 139,971 | -7.12% | 150,706 | 174,498 | 196,141 | 195,455 |
| 商誉 | 0 | -- | 0 | 2,639 | 2,639 | 421,075 |
| 其他非流动资产 | 9,895,420 | 38.98% | 7,119,881 | 6,381,191 | 6,241,634 | 7,490,568 |
| 37,989,348 | 3.96% | 36,540,770 | 41,987,063 | 47,282,302 | 52,289,542 | |
流动资产 | ||||||
| 货币资金 | 3,795,681 | 37.05% | 2,769,466 | 7,037,526 | 11,958,463 | 28,908,126 |
| 应收账款 | 794,334 | -20.60% | 1,000,404 | 836,862 | 955,600 | 2,925,587 |
| 存货 | 89,354,802 | -2.39% | 91,538,664 | 127,775,653 | 184,843,320 | 228,114,817 |
| 其他流动资产 | 43,815,091 | -3.35% | 45,333,962 | 46,582,320 | 54,496,099 | 59,123,788 |
| 137,759,908 | -2.05% | 140,642,496 | 182,232,361 | 252,253,482 | 319,072,319 | |
流动负债 | ||||||
| 短期借款 | 5,036,186 | -4.97% | 5,299,359 | 6,063,571 | 7,234,311 | 4,714,248 |
| 应付票据 | 0 | -- | 0 | 0 | 157,454 | 8,635,320 |
| 应付帐款 | 30,365,911 | 0.08% | 30,341,797 | 30,950,308 | 31,199,133 | 26,975,890 |
| 其他流动负债 | 151,658,573 | 6.08% | 142,969,895 | 137,376,153 | 196,640,057 | 201,067,116 |
| 187,060,669 | 4.73% | 178,611,051 | 174,390,032 | 235,230,955 | 241,392,573 | |
| 流动资产净值 | (49,300,761) | 29.85% | (37,968,555) | 7,842,329 | 17,022,527 | 77,679,745 |
| 资产总额减流动负债 | (11,311,413) | 692.24% | (1,427,785) | 49,829,392 | 64,304,829 | 129,969,288 |
非流动负债 | ||||||
| 长期借款 | 9,673,521 | -13.01% | 11,119,811 | 17,143,604 | 19,080,457 | 41,435,302 |
| 应付债券 | 0 | -- | 0 | 9,478,327 | 3,271,988 | 7,574,592 |
| 其他非流动负债 | 3,870,045 | -18.34% | 4,739,090 | 2,579,374 | 3,066,078 | 3,227,134 |
| 13,543,567 | -14.60% | 15,858,901 | 29,201,305 | 25,418,524 | 52,237,029 | |
总权益 | ||||||
| 实收股本 | 5,339,716 | 0.00% | 5,339,716 | 5,339,716 | 5,339,716 | 5,339,716 |
| 储备项目 | (41,564,177) | 22.17% | (34,022,634) | (1,831,280) | 7,110,428 | 33,577,913 |
| 股东权益 | (36,224,461) | 26.29% | (28,682,918) | 3,508,436 | 12,450,144 | 38,917,629 |
| 非控股权益 | 11,369,481 | -0.23% | 11,396,232 | 17,119,650 | 26,436,161 | 38,814,630 |