| 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 | 0 | 0 |
| 投资性房地产 | 297,257 | -1.38% | 301,418 | 282,794 | 245,825 | 100,181 |
| 固定资产 | 1,736 | 161.45% | 664 | 819 | 566 | 629 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2 | -60.00% | 5 | 10 | 146 | 262 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 321,593 | 55.65% | 206,616 | 208,713 | 96,925 | 44,845 |
| 620,587 | 21.99% | 508,702 | 492,337 | 343,463 | 145,917 | |
流动资产 | ||||||
| 货币资金 | 229,681 | -53.46% | 493,468 | 289,541 | 155,771 | 305,789 |
| 应收账款 | 15,710 | -90.44% | 164,380 | 168,885 | 135,866 | 66,232 |
| 存货 | 1,925,423 | 0.42% | 1,917,395 | 1,976,888 | 2,124,696 | 2,186,341 |
| 其他流动资产 | 33,459 | 1,156.91% | 2,662 | 6,723 | 36,247 | 106,643 |
| 2,204,274 | -14.49% | 2,577,904 | 2,442,038 | 2,452,580 | 2,665,004 | |
流动负债 | ||||||
| 短期借款 | 690,740 | -17.52% | 837,460 | 642,740 | 499,303 | 417,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 41,321 | -8.92% | 45,366 | 50,525 | 52,688 | 54,252 |
| 其他流动负债 | 273,402 | -15.79% | 324,658 | 334,731 | 378,107 | 443,524 |
| 1,005,463 | -16.73% | 1,207,484 | 1,027,995 | 930,098 | 914,776 | |
| 流动资产净值 | 1,198,811 | -12.52% | 1,370,420 | 1,414,042 | 1,522,482 | 1,750,229 |
| 资产总额减流动负债 | 1,819,399 | -3.18% | 1,879,122 | 1,906,379 | 1,865,945 | 1,896,146 |
非流动负债 | ||||||
| 长期借款 | 41,011 | -12.10% | 46,658 | 52,082 | 70,008 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,420 | -42.55% | 56,433 | 83,972 | 38,302 | 148,676 |
| 73,430 | -28.77% | 103,091 | 136,054 | 108,310 | 148,676 | |
总权益 | ||||||
| 实收股本 | 646,116 | 0.00% | 646,116 | 646,116 | 646,116 | 646,116 |
| 储备项目 | 1,099,852 | -2.66% | 1,129,915 | 1,124,209 | 1,111,519 | 1,101,354 |
| 股东权益 | 1,745,968 | -1.69% | 1,776,031 | 1,770,325 | 1,757,635 | 1,747,469 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |