| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 449,394 | 562,801 |
| 投资性房地产 | 192,701 | -1.91% | 196,457 | 209,347 | 5,342,778 | 343,337 |
| 固定资产 | 936,291 | -1.96% | 955,004 | 992,120 | 1,577,137 | 1,636,607 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 45 | -10.00% | 50 | 59 | 35,918 | 37,113 |
| 商誉 | 0 | -- | 0 | 0 | 41,593 | 41,593 |
| 其他非流动资产 | 39,153 | -8.88% | 42,968 | 17,118 | 837,009 | 741,839 |
| 1,168,190 | -2.20% | 1,194,479 | 1,218,644 | 8,283,829 | 3,363,291 | |
流动资产 | ||||||
| 货币资金 | 129,038 | -15.65% | 152,984 | 201,318 | 2,643,131 | 5,468,474 |
| 应收账款 | 41,033 | 10.04% | 37,289 | 16,387 | 21,610 | 41,096 |
| 存货 | 187,311 | -1.35% | 189,866 | 228,982 | 16,706,453 | 32,087,809 |
| 其他流动资产 | 68,506 | -0.38% | 68,767 | 436,798 | 2,926,310 | 3,600,929 |
| 425,887 | -5.13% | 448,906 | 883,485 | 22,297,504 | 41,198,308 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 117,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,412 | -13.39% | 69,751 | 64,024 | 3,775,993 | 3,237,166 |
| 其他流动负债 | 103,636 | -0.34% | 103,990 | 167,330 | 18,739,414 | 23,880,402 |
| 164,048 | -5.58% | 173,741 | 231,353 | 22,515,407 | 27,234,568 | |
| 流动资产净值 | 261,839 | -4.84% | 275,165 | 652,132 | (217,902) | 13,963,740 |
| 资产总额减流动负债 | 1,430,029 | -2.70% | 1,469,644 | 1,870,776 | 8,065,927 | 17,327,031 |
非流动负债 | ||||||
| 长期借款 | 856,252 | -1.92% | 873,000 | 905,984 | 3,623,347 | 3,235,667 |
| 应付债券 | 0 | -- | 0 | 284,018 | 0 | 7,336,425 |
| 其他非流动负债 | 31,385 | -5.29% | 33,138 | 11,388 | 929,174 | 468,926 |
| 887,637 | -2.04% | 906,138 | 1,201,390 | 4,552,521 | 11,041,017 | |
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 | (1,803,709) | 1.18% | (1,782,595) | (1,676,715) | 578,896 | 4,257,290 |
| 股东权益 | 542,392 | -3.75% | 563,506 | 669,386 | 2,924,997 | 6,603,390 |
| 非控股权益 | 0 | -- | 0 | 0 | 588,408 | (317,376) |