| 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 | 610,474 | 653,252 |
| 投资性房地产 | 596,560 | 0.00% | 596,560 | 761,269 | 556,505 | 623,930 |
| 固定资产 | 135,157 | -5.18% | 142,535 | 84,241 | 667,349 | 865,507 |
| 在建工程 | 0 | -- | 0 | 0 | 2,768 | 591 |
| 无形资产 | 4,067 | -20.27% | 5,101 | 6,854 | 17,324 | 19,314 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 472,901 | -5.57% | 500,821 | 496,009 | 313,230 | 721,487 |
| 1,208,684 | -2.92% | 1,245,017 | 1,348,374 | 2,167,650 | 2,884,082 | |
流动资产 | ||||||
| 货币资金 | 62,195 | -2.30% | 63,660 | 220,098 | 125,885 | 331,041 |
| 应收账款 | 101,655 | -5.24% | 107,273 | 195,500 | 392,088 | 673,837 |
| 存货 | 274,787 | -16.73% | 329,977 | 468,190 | 745,444 | 1,134,261 |
| 其他流动资产 | 149,892 | -1.70% | 152,487 | 485,090 | 390,900 | 478,054 |
| 588,529 | -9.93% | 653,396 | 1,368,878 | 1,654,317 | 2,617,193 | |
流动负债 | ||||||
| 短期借款 | 354,902 | 3.09% | 344,270 | 383,834 | 946,715 | 1,223,439 |
| 应付票据 | 145,991 | 3.70% | 140,788 | 147,360 | 234,001 | 820,871 |
| 应付帐款 | 213,581 | -32.35% | 315,701 | 517,230 | 616,399 | 733,968 |
| 其他流动负债 | 515,198 | 0.54% | 512,448 | 918,480 | 1,582,044 | 1,240,035 |
| 1,229,671 | -6.36% | 1,313,207 | 1,966,904 | 3,379,159 | 4,018,314 | |
| 流动资产净值 | (641,143) | -2.83% | (659,811) | (598,026) | (1,724,842) | (1,401,120) |
| 资产总额减流动负债 | 567,541 | -3.02% | 585,206 | 750,348 | 442,808 | 1,482,962 |
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 | 274,675 | -9.94% | 304,978 | 299,302 | 200,735 | 442,951 |
| 274,675 | -9.94% | 304,978 | 299,302 | 200,735 | 442,951 | |
总权益 | ||||||
| 实收股本 | 2,512,500 | 0.00% | 2,512,500 | 2,512,500 | 2,512,500 | 2,512,500 |
| 储备项目 | (2,219,633) | -0.57% | (2,232,272) | (2,061,453) | (2,270,427) | (1,472,489) |
| 股东权益 | 292,867 | 4.51% | 280,228 | 451,047 | 242,073 | 1,040,011 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |