| 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 | 1,552,971 | -0.77% | 1,565,008 | 1,600,404 | 1,670,259 | 1,789,664 |
| 投资性房地产 | 9,692,387 | -1.86% | 9,875,787 | 8,165,101 | 7,865,886 | 7,734,490 |
| 固定资产 | 7,087 | -2.36% | 7,258 | 7,668 | 11,508 | 14,795 |
| 在建工程 | 18,598 | 164.74% | 7,025 | 4,386 | 1,785 | 7,768 |
| 无形资产 | 829 | -17.43% | 1,004 | 809 | 971 | 926 |
| 商誉 | 56,085 | 0.00% | 56,085 | 56,085 | 56,085 | 56,085 |
| 其他非流动资产 | 1,055,285 | -0.30% | 1,058,459 | 1,068,383 | 1,099,978 | 839,670 |
| 12,383,243 | -1.49% | 12,570,626 | 10,902,837 | 10,706,472 | 10,443,398 | |
流动资产 | ||||||
| 货币资金 | 1,214,483 | 23.47% | 983,640 | 1,439,751 | 2,064,006 | 1,419,713 |
| 应收账款 | 146,076 | -34.93% | 224,486 | 107,347 | 207,599 | 245,940 |
| 存货 | 6,498,639 | -2.27% | 6,649,378 | 9,120,905 | 8,769,382 | 8,786,803 |
| 其他流动资产 | 380,752 | 4.37% | 364,827 | 521,037 | 314,325 | 262,649 |
| 8,239,949 | 0.21% | 8,222,331 | 11,189,041 | 11,355,312 | 10,715,105 | |
流动负债 | ||||||
| 短期借款 | 760,576 | -20.00% | 950,735 | 1,710,487 | 2,630,676 | 3,131,072 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 860,729 | -18.76% | 1,059,533 | 1,130,572 | 1,211,728 | 1,057,148 |
| 其他流动负债 | 2,046,095 | -31.44% | 2,984,238 | 4,703,572 | 4,045,007 | 1,877,287 |
| 3,667,400 | -26.57% | 4,994,507 | 7,544,631 | 7,887,411 | 6,065,507 | |
| 流动资产净值 | 4,572,549 | 41.66% | 3,227,824 | 3,644,410 | 3,467,901 | 4,649,598 |
| 资产总额减流动负债 | 16,955,793 | 7.33% | 15,798,451 | 14,547,248 | 14,174,373 | 15,092,995 |
非流动负债 | ||||||
| 长期借款 | 6,886,823 | 24.10% | 5,549,455 | 3,262,501 | 2,524,325 | 2,163,253 |
| 应付债券 | 1,749,062 | 0.02% | 1,748,786 | 2,849,728 | 2,985,983 | 4,301,166 |
| 其他非流动负债 | 108,384 | -5.40% | 114,570 | 134,495 | 155,216 | 180,535 |
| 8,744,269 | 17.96% | 7,412,811 | 6,246,724 | 5,665,524 | 6,644,954 | |
总权益 | ||||||
| 实收股本 | 1,873,305 | 0.00% | 1,873,305 | 1,873,305 | 1,873,305 | 1,873,305 |
| 储备项目 | 4,388,986 | -3.54% | 4,550,074 | 4,519,543 | 4,725,912 | 4,660,714 |
| 股东权益 | 6,262,290 | -2.51% | 6,423,379 | 6,392,848 | 6,599,217 | 6,534,019 |
| 非控股权益 | 1,949,233 | -0.66% | 1,962,261 | 1,907,676 | 1,909,632 | 1,914,022 |