| 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 | 449,394 | 562,801 | 582,128 |
| 投资性房地产 | 206,381 | -1.42% | 209,347 | 5,342,778 | 343,337 | 353,015 |
| 固定资产 | 977,942 | -1.43% | 992,120 | 1,577,137 | 1,636,607 | 1,694,445 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,142 |
| 无形资产 | 54 | -8.47% | 59 | 35,918 | 37,113 | 39,039 |
| 商誉 | 0 | -- | 0 | 41,593 | 41,593 | 41,593 |
| 其他非流动资产 | 72,864 | 325.66% | 17,118 | 837,009 | 741,839 | 802,589 |
| 1,257,242 | 3.17% | 1,218,644 | 8,283,829 | 3,363,291 | 3,513,952 | |
流动资产 | ||||||
| 货币资金 | 446,044 | 121.56% | 201,318 | 2,643,131 | 5,468,474 | 8,157,824 |
| 应收账款 | 45,182 | 175.72% | 16,387 | 21,610 | 41,096 | 40,898 |
| 存货 | 229,523 | 0.24% | 228,982 | 16,706,453 | 32,087,809 | 40,894,647 |
| 其他流动资产 | 68,641 | -84.29% | 436,798 | 2,926,310 | 3,600,929 | 3,644,495 |
| 789,389 | -10.65% | 883,485 | 22,297,504 | 41,198,308 | 52,737,864 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 117,000 | 51,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 57,955 | -9.48% | 64,024 | 3,775,993 | 3,237,166 | 3,226,189 |
| 其他流动负债 | 380,786 | 127.57% | 167,330 | 18,739,414 | 23,880,402 | 31,371,631 |
| 438,742 | 89.64% | 231,353 | 22,515,407 | 27,234,568 | 34,649,320 | |
| 流动资产净值 | 350,647 | -46.23% | 652,132 | (217,902) | 13,963,740 | 18,088,544 |
| 资产总额减流动负债 | 1,607,889 | -14.05% | 1,870,776 | 8,065,927 | 17,327,031 | 21,602,496 |
非流动负债 | ||||||
| 长期借款 | 900,784 | -0.57% | 905,984 | 3,623,347 | 3,235,667 | 4,294,250 |
| 应付债券 | 0 | -100.00% | 284,018 | 0 | 7,336,425 | 6,701,363 |
| 其他非流动负债 | 60,201 | 428.64% | 11,388 | 929,174 | 468,926 | 177,533 |
| 960,985 | -20.01% | 1,201,390 | 4,552,521 | 11,041,017 | 11,173,145 | |
总权益 | ||||||
| 实收股本 | 2,346,101 | 0.00% | 2,346,101 | 2,346,101 | 2,346,101 | 2,346,101 |
| 储备项目 | (1,699,197) | 1.34% | (1,676,715) | 578,896 | 4,257,290 | 7,593,806 |
| 股东权益 | 646,904 | -3.36% | 669,386 | 2,924,997 | 6,603,390 | 9,939,906 |
| 非控股权益 | 0 | -- | 0 | 588,408 | (317,376) | 489,444 |