| 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 | 4,107 | 3.61% | 3,964 | 2,407,670 | 3,285,623 | 3,583,415 |
| 投资性房地产 | 34,115 | 136.53% | 14,423 | 2,753,584 | 3,046,306 | 2,466,183 |
| 固定资产 | 2,098 | -12.40% | 2,395 | 452,776 | 468,196 | 484,596 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 807 | -8.92% | 886 | 1,634 | 1,202 | 1,391 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 511,979 | -2.58% | 525,542 | 2,130,130 | 2,649,731 | 3,132,510 |
| 553,106 | 1.08% | 547,211 | 7,745,793 | 9,451,057 | 9,668,095 | |
流动资产 | ||||||
| 货币资金 | 156,033 | -7.47% | 168,626 | 587,595 | 2,433,853 | 2,454,491 |
| 应收账款 | 36,649 | 110.06% | 17,447 | 324,733 | 329,050 | 229,033 |
| 存货 | 15,107 | -60.52% | 38,264 | 9,687,405 | 13,188,136 | 13,677,282 |
| 其他流动资产 | 28,216 | -71.70% | 99,703 | 2,712,520 | 2,886,623 | 3,166,715 |
| 236,004 | -27.17% | 324,040 | 13,312,252 | 18,837,662 | 19,527,522 | |
流动负债 | ||||||
| 短期借款 | 7,000 | -- | 0 | 0 | 184,454 | 0 |
| 应付票据 | 0 | -- | 0 | 91,838 | 46,767 | 392,495 |
| 应付帐款 | 65,004 | 13.51% | 57,267 | 1,130,234 | 1,362,470 | 1,754,587 |
| 其他流动负债 | 215,363 | -10.70% | 241,173 | 16,216,298 | 20,112,217 | 16,990,996 |
| 287,367 | -3.71% | 298,440 | 17,438,369 | 21,705,908 | 19,138,078 | |
| 流动资产净值 | (51,363) | -300.64% | 25,600 | (4,126,118) | (2,868,246) | 389,444 |
| 资产总额减流动负债 | 501,744 | -12.41% | 572,811 | 3,619,675 | 6,582,811 | 10,057,539 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,177,588 | 2,492,056 | 2,908,190 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 592,707 |
| 其他非流动负债 | 249,031 | -2.70% | 255,931 | 2,018,396 | 1,820,862 | 2,372,197 |
| 249,031 | -2.70% | 255,931 | 4,195,984 | 4,312,918 | 5,873,094 | |
总权益 | ||||||
| 实收股本 | 1,734,216 | 0.00% | 1,734,216 | 1,734,216 | 1,734,216 | 1,734,216 |
| 储备项目 | (1,482,340) | -1.16% | (1,499,683) | (3,487,365) | (1,249,279) | 443,942 |
| 股东权益 | 251,876 | 7.39% | 234,533 | (1,753,149) | 484,936 | 2,178,158 |
| 非控股权益 | 837 | -98.98% | 82,347 | 1,176,840 | 1,784,957 | 2,006,287 |