| 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 | 306,329 | -2.33% | 313,622 | 343,614 | 193,204 | 194,899 |
| 固定资产 | 53,832 | -3.63% | 55,859 | 59,495 | 65,036 | 60,472 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,309 | 33.43% | 99,906 | 153,769 | 103,330 | 128,750 |
| 493,470 | 5.13% | 469,387 | 556,878 | 361,571 | 384,121 | |
流动资产 | ||||||
| 货币资金 | 307,894 | -39.16% | 506,033 | 548,074 | 1,023,594 | 975,757 |
| 应收账款 | 488,068 | 9.03% | 447,629 | 344,659 | 290,662 | 245,748 |
| 存货 | 1,759,487 | -3.52% | 1,823,713 | 1,893,461 | 2,342,260 | 2,537,493 |
| 其他流动资产 | 133,343 | 35.06% | 98,729 | 127,731 | 144,288 | 129,015 |
| 2,688,792 | -6.51% | 2,876,105 | 2,913,925 | 3,800,803 | 3,888,012 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 610,184 | -4.85% | 641,300 | 538,030 | 573,046 | 555,367 |
| 其他流动负债 | 778,545 | -13.59% | 900,968 | 929,313 | 1,257,260 | 1,115,294 |
| 1,388,729 | -9.96% | 1,542,268 | 1,467,343 | 1,830,306 | 1,670,660 | |
| 流动资产净值 | 1,300,063 | -2.53% | 1,333,837 | 1,446,582 | 1,970,497 | 2,217,352 |
| 资产总额减流动负债 | 1,793,533 | -0.54% | 1,803,224 | 2,003,461 | 2,332,067 | 2,601,473 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 183 | -33.21% | 274 | 0 | 0 | 0 |
| 183 | -33.21% | 274 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 830,003 | 0.00% | 830,003 | 830,003 | 830,003 | 830,003 |
| 储备项目 | 886,440 | -1.20% | 897,197 | 1,096,637 | 1,427,430 | 1,641,328 |
| 股东权益 | 1,716,443 | -0.62% | 1,727,200 | 1,926,640 | 2,257,433 | 2,471,331 |
| 非控股权益 | 76,907 | 1.53% | 75,749 | 76,820 | 74,634 | 130,142 |