| 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 | 18,997 | -1.78% | 19,342 | 20,033 | 20,724 | 21,415 |
| 固定资产 | 135,662 | -4.00% | 141,310 | 147,201 | 158,368 | 167,973 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,070 | -4.76% | 21,073 | 22,934 | 22,869 | 8,730 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 268,139 | -3.17% | 276,906 | 139,142 | 127,120 | 135,668 |
| 442,869 | -3.44% | 458,631 | 329,310 | 329,081 | 333,786 | |
流动资产 | ||||||
| 货币资金 | 1,926,597 | 29.16% | 1,491,641 | 1,732,488 | 1,563,422 | 1,186,850 |
| 应收账款 | 292,975 | 19.19% | 245,807 | 235,199 | 252,912 | 178,314 |
| 存货 | 3,463,338 | -12.26% | 3,947,267 | 3,233,073 | 2,716,445 | 2,740,308 |
| 其他流动资产 | 1,456,936 | 43.81% | 1,013,107 | 826,393 | 620,745 | 803,503 |
| 7,139,846 | 6.60% | 6,697,822 | 6,027,152 | 5,153,523 | 4,908,975 | |
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 | 66,832 | -26.05% | 90,377 | 79,006 | 68,431 | 117,920 |
| 其他流动负债 | 3,343,635 | 17.08% | 2,855,768 | 2,397,027 | 1,939,422 | 1,818,657 |
| 3,410,468 | 15.76% | 2,946,145 | 2,476,034 | 2,007,853 | 1,936,577 | |
| 流动资产净值 | 3,729,378 | -0.59% | 3,751,677 | 3,551,119 | 3,145,670 | 2,972,398 |
| 资产总额减流动负债 | 4,172,247 | -0.90% | 4,210,308 | 3,880,429 | 3,474,752 | 3,306,184 |
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 | 221,584 | 2.47% | 216,236 | 90,325 | 64,938 | 85,724 |
| 221,584 | 2.47% | 216,236 | 90,325 | 64,938 | 85,724 | |
总权益 | ||||||
| 实收股本 | 777,778 | 0.00% | 777,778 | 777,778 | 777,778 | 777,778 |
| 储备项目 | 3,151,979 | -1.65% | 3,204,860 | 3,006,503 | 2,629,587 | 2,430,651 |
| 股东权益 | 3,929,757 | -1.33% | 3,982,638 | 3,784,280 | 3,407,365 | 3,208,429 |
| 非控股权益 | 20,907 | 82.87% | 11,433 | 5,823 | 2,450 | 12,031 |