| 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 | 2,148,364 | -0.29% | 2,154,598 | 2,093,678 | 2,116,239 | 2,093,955 |
| 投资性房地产 | 13,870 | -5.76% | 14,718 | 15,418 | 22,907 | 0 |
| 固定资产 | 1,084,211 | -2.87% | 1,116,214 | 1,139,821 | 1,174,828 | 334,502 |
| 在建工程 | 0 | -- | 0 | 22,992 | 0 | 0 |
| 无形资产 | 647 | -5.55% | 685 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,520,069 | 48.18% | 1,025,833 | 1,007,616 | 890,364 | 9,496 |
| 4,767,160 | 10.55% | 4,312,048 | 4,279,524 | 4,204,338 | 2,437,953 | |
流动资产 | ||||||
| 货币资金 | 3,820,082 | 1.62% | 3,759,001 | 3,941,838 | 6,325,714 | 7,710,661 |
| 应收账款 | 38,350 | 1,495.26% | 2,404 | 9,659 | 5,196 | 25,933 |
| 存货 | 205,628 | 22.50% | 167,859 | 130,700 | 39,435 | 15,529 |
| 其他流动资产 | 548,376 | 36.96% | 400,380 | 473,075 | 67,837 | 2,147,679 |
| 4,612,436 | 6.53% | 4,329,645 | 4,555,272 | 6,438,182 | 9,899,802 | |
流动负债 | ||||||
| 短期借款 | 628,721 | 84.43% | 340,904 | 0 | 0 | 367,230 |
| 应付票据 | 385,455 | 171.58% | 141,929 | 0 | 0 | 0 |
| 应付帐款 | 56,502 | -5.19% | 59,598 | 62,022 | 37,272 | 60,086 |
| 其他流动负债 | 302,747 | -1.51% | 307,386 | 960,495 | 3,369,192 | 4,312,214 |
| 1,373,424 | 61.61% | 849,817 | 1,022,517 | 3,406,464 | 4,739,530 | |
| 流动资产净值 | 3,239,012 | -6.92% | 3,479,828 | 3,532,755 | 3,031,718 | 5,160,272 |
| 资产总额减流动负债 | 8,006,172 | 2.75% | 7,791,875 | 7,812,279 | 7,236,055 | 7,598,225 |
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 | 446,514 | 50.06% | 297,555 | 461,511 | 111,847 | 4,684 |
| 446,514 | 50.06% | 297,555 | 461,511 | 111,847 | 4,684 | |
总权益 | ||||||
| 实收股本 | 2,899,338 | 0.00% | 2,899,338 | 2,899,338 | 2,899,338 | 2,899,338 |
| 储备项目 | 4,660,460 | 1.47% | 4,593,138 | 4,449,649 | 4,225,009 | 4,025,353 |
| 股东权益 | 7,559,798 | 0.90% | 7,492,476 | 7,348,987 | 7,124,347 | 6,924,691 |
| 非控股权益 | (139) | -107.54% | 1,844 | 1,782 | (139) | 668,850 |