| 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 | 4,997 | 0.00% | 4,997 | 5,045 | 5,047 | 49,598 |
| 投资性房地产 | 5,129,363 | -1.60% | 5,212,823 | 6,558,239 | 6,735,634 | 7,256,371 |
| 固定资产 | 542,389 | -2.59% | 556,787 | 800,334 | 573,969 | 668,109 |
| 在建工程 | 0 | -- | 0 | 33,786 | 19,091 | 4,954 |
| 无形资产 | 48,340 | -1.63% | 49,142 | 50,746 | 52,351 | 53,955 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 5,967 |
| 其他非流动资产 | 623,855 | -17.63% | 757,406 | 1,219,654 | 1,200,309 | 1,257,420 |
| 6,348,945 | -3.53% | 6,581,155 | 8,667,805 | 8,586,400 | 9,296,376 | |
流动资产 | ||||||
| 货币资金 | 1,668,605 | 44.47% | 1,154,945 | 2,259,661 | 2,744,495 | 4,717,517 |
| 应收账款 | 299,270 | 10.36% | 271,181 | 328,579 | 315,856 | 431,990 |
| 存货 | 18,128,866 | -0.26% | 18,176,598 | 22,242,473 | 21,456,180 | 27,818,419 |
| 其他流动资产 | 2,155,279 | 11.61% | 1,931,016 | 3,415,501 | 5,187,173 | 6,283,978 |
| 22,252,021 | 3.34% | 21,533,740 | 28,246,214 | 29,703,704 | 39,251,904 | |
流动负债 | ||||||
| 短期借款 | 579,661 | -0.93% | 585,117 | 900,162 | 565,284 | 560,553 |
| 应付票据 | 686,633 | -3.54% | 711,837 | 793,372 | 739,328 | 880,657 |
| 应付帐款 | 1,918,336 | -12.42% | 2,190,450 | 1,729,639 | 2,317,813 | 2,570,086 |
| 其他流动负债 | 10,713,843 | 18.16% | 9,067,516 | 15,440,368 | 15,933,649 | 24,285,461 |
| 13,898,473 | 10.70% | 12,554,920 | 18,863,541 | 19,556,073 | 28,296,757 | |
| 流动资产净值 | 8,353,548 | -6.96% | 8,978,819 | 9,382,673 | 10,147,631 | 10,955,146 |
| 资产总额减流动负债 | 14,702,492 | -5.51% | 15,559,974 | 18,050,478 | 18,734,031 | 20,251,522 |
非流动负债 | ||||||
| 长期借款 | 3,303,600 | 16.63% | 2,832,500 | 2,720,580 | 3,272,900 | 4,563,620 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,732,185 | -27.76% | 2,397,922 | 2,265,347 | 3,100,940 | 3,269,988 |
| 5,035,785 | -3.72% | 5,230,422 | 4,985,927 | 6,373,840 | 7,833,608 | |
总权益 | ||||||
| 实收股本 | 1,592,965 | 0.00% | 1,592,965 | 1,138,476 | 949,322 | 949,322 |
| 储备项目 | 7,187,057 | -8.32% | 7,839,396 | 10,956,316 | 10,305,939 | 10,249,482 |
| 股东权益 | 8,780,022 | -6.92% | 9,432,361 | 12,094,792 | 11,255,262 | 11,198,805 |
| 非控股权益 | 886,686 | -1.17% | 897,191 | 969,759 | 1,104,930 | 1,219,109 |