| 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 | 81,133 | 18.92% | 68,224 | 24,224 | 17,320 | 22,349 |
| 投资性房地产 | 118,455 | -2.32% | 121,273 | 185,114 | 193,145 | 201,175 |
| 固定资产 | 3,140 | -18.44% | 3,850 | 4,913 | 3,165 | 2,535 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 383 | -12.36% | 437 | 2,419 | 2,000 | 0 |
| 商誉 | 162,032 | 0.00% | 162,032 | 250,301 | 177,652 | 177,652 |
| 其他非流动资产 | 149,461 | -10.15% | 166,351 | 261,866 | 353,112 | 312,226 |
| 514,603 | -1.45% | 522,166 | 728,838 | 746,392 | 715,937 | |
流动资产 | ||||||
| 货币资金 | 328,841 | 24.89% | 263,297 | 475,443 | 1,571,932 | 840,896 |
| 应收账款 | 361,809 | -25.49% | 485,564 | 557,202 | 549,988 | 765,703 |
| 存货 | 1,601,332 | 16.03% | 1,380,099 | 1,584,368 | 865,570 | 596,181 |
| 其他流动资产 | 1,008,250 | -9.74% | 1,117,058 | 1,020,417 | 513,842 | 1,438,317 |
| 3,300,233 | 1.67% | 3,246,018 | 3,637,430 | 3,501,331 | 3,641,097 | |
流动负债 | ||||||
| 短期借款 | 2,002 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,965 | 4.42% | 3,797 | 3,056 | 19,417 | 2,204 |
| 其他流动负债 | 721,544 | 8.11% | 667,391 | 588,619 | 213,460 | 382,482 |
| 727,511 | 8.39% | 671,188 | 591,675 | 232,878 | 384,685 | |
| 流动资产净值 | 2,572,722 | -0.08% | 2,574,830 | 3,045,755 | 3,268,453 | 3,256,412 |
| 资产总额减流动负债 | 3,087,325 | -0.31% | 3,096,996 | 3,774,592 | 4,014,846 | 3,972,349 |
非流动负债 | ||||||
| 长期借款 | 3,003 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 54,070 | 3.13% | 52,431 | 50,225 | 95,490 | 89,808 |
| 57,072 | 8.85% | 52,431 | 50,225 | 95,490 | 89,808 | |
总权益 | ||||||
| 实收股本 | 941,890 | 0.00% | 941,890 | 941,890 | 918,822 | 918,822 |
| 储备项目 | 2,183,211 | -0.59% | 2,196,201 | 2,657,320 | 2,827,037 | 2,784,120 |
| 股东权益 | 3,125,101 | -0.41% | 3,138,091 | 3,599,210 | 3,745,859 | 3,702,942 |
| 非控股权益 | (94,849) | 1.41% | (93,526) | 125,157 | 173,497 | 179,600 |