| 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 | 284,039 | 281,658 | 283,405 |
| 投资性房地产 | 8,456,452 | 0.44% | 8,419,483 | 7,954,780 | 7,857,112 | 7,082,535 |
| 固定资产 | 1,765,443 | -1.91% | 1,799,801 | 1,407,497 | 1,472,748 | 1,508,659 |
| 在建工程 | 4,757 | -7.29% | 5,131 | 2,503 | 6,069 | 1,722 |
| 无形资产 | 5,478 | -19.24% | 6,783 | 6,330 | 7,810 | 8,307 |
| 商誉 | 4,426 | 0.00% | 4,426 | 4,426 | 4,426 | 4,426 |
| 其他非流动资产 | 1,428,061 | -3.31% | 1,476,892 | 1,530,272 | 1,659,446 | 1,963,111 |
| 11,664,617 | -0.41% | 11,712,517 | 11,189,847 | 11,289,269 | 10,852,166 | |
流动资产 | ||||||
| 货币资金 | 450,877 | 18.51% | 380,452 | 300,049 | 194,783 | 453,293 |
| 应收账款 | 53,152 | -3.01% | 54,804 | 33,435 | 69,531 | 54,063 |
| 存货 | 2,304,269 | 2.74% | 2,242,777 | 2,661,494 | 2,603,655 | 2,986,029 |
| 其他流动资产 | 304,897 | -27.08% | 418,144 | 357,713 | 340,204 | 383,518 |
| 3,113,195 | 0.55% | 3,096,176 | 3,352,690 | 3,208,174 | 3,876,904 | |
流动负债 | ||||||
| 短期借款 | 1,826,076 | -0.29% | 1,831,339 | 1,628,953 | 936,413 | 892,750 |
| 应付票据 | 0 | -- | 0 | 0 | 37,004 | 7,760 |
| 应付帐款 | 408,309 | -24.88% | 543,558 | 840,640 | 996,014 | 841,912 |
| 其他流动负债 | 3,280,028 | -15.45% | 3,879,469 | 3,164,291 | 3,607,363 | 3,533,950 |
| 5,514,413 | -11.83% | 6,254,366 | 5,633,884 | 5,576,793 | 5,276,371 | |
| 流动资产净值 | (2,401,218) | -23.97% | (3,158,189) | (2,281,194) | (2,368,619) | (1,399,468) |
| 资产总额减流动负债 | 9,263,398 | 8.29% | 8,554,328 | 8,908,653 | 8,920,650 | 9,452,698 |
非流动负债 | ||||||
| 长期借款 | 3,314,833 | 25.94% | 2,632,044 | 2,999,530 | 3,010,089 | 3,270,713 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,478,937 | -4.62% | 1,550,625 | 1,653,749 | 1,783,430 | 2,154,654 |
| 4,793,770 | 14.61% | 4,182,669 | 4,653,279 | 4,793,519 | 5,425,367 | |
总权益 | ||||||
| 实收股本 | 869,846 | 0.00% | 869,846 | 869,846 | 869,846 | 898,229 |
| 储备项目 | 2,690,737 | 1.72% | 2,645,275 | 2,618,443 | 2,628,536 | 2,537,098 |
| 股东权益 | 3,560,583 | 1.29% | 3,515,122 | 3,488,289 | 3,498,382 | 3,435,327 |
| 非控股权益 | 909,046 | 6.13% | 856,537 | 767,084 | 628,749 | 592,004 |