| 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 | 74,099 | 116.78% | 34,181 | 114,202 | 106,148 | 165,169 |
| 投资性房地产 | 242,058 | 24.78% | 193,983 | 199,608 | 215,751 | 226,746 |
| 固定资产 | 39,038 | -8.73% | 42,771 | 53,082 | 61,389 | 81,983 |
| 在建工程 | 0 | -- | 0 | 7,855 | 6,124 | 969 |
| 无形资产 | 9,902 | -1.95% | 10,099 | 60,355 | 73,096 | 202,593 |
| 商誉 | 12,502 | 0.00% | 12,502 | 12,502 | 12,502 | 12,502 |
| 其他非流动资产 | 197,392 | -26.15% | 267,271 | 323,349 | 513,014 | 635,628 |
| 574,990 | 2.53% | 560,808 | 770,953 | 988,025 | 1,325,590 | |
流动资产 | ||||||
| 货币资金 | 505,987 | -3.71% | 525,506 | 420,185 | 257,198 | 339,051 |
| 应收账款 | 18,673 | 4.54% | 17,862 | 31,942 | 22,890 | 26,646 |
| 存货 | 914,777 | -1.15% | 925,376 | 940,353 | 905,176 | 790,761 |
| 其他流动资产 | 66,253 | 6.70% | 62,093 | 61,696 | 185,447 | 78,577 |
| 1,505,691 | -1.64% | 1,530,838 | 1,454,177 | 1,370,711 | 1,235,036 | |
流动负债 | ||||||
| 短期借款 | 70,050 | -0.03% | 70,074 | 160,186 | 235,294 | 235,294 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 44,699 | -15.09% | 52,642 | 73,695 | 78,554 | 61,238 |
| 其他流动负债 | 111,644 | -45.08% | 203,282 | 151,500 | 141,440 | 396,881 |
| 226,393 | -30.55% | 325,997 | 385,381 | 455,288 | 693,413 | |
| 流动资产净值 | 1,279,298 | 6.18% | 1,204,840 | 1,068,796 | 915,423 | 541,623 |
| 资产总额减流动负债 | 1,854,287 | 5.02% | 1,765,648 | 1,839,749 | 1,903,448 | 1,867,213 |
非流动负债 | ||||||
| 长期借款 | 167,430 | 98.97% | 84,150 | 167,450 | 134,100 | 85,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,150 | -3.20% | 80,734 | 81,672 | 91,796 | 137,424 |
| 245,580 | 48.94% | 164,884 | 249,122 | 225,896 | 222,424 | |
总权益 | ||||||
| 实收股本 | 638,281 | 0.00% | 638,281 | 638,281 | 638,281 | 638,281 |
| 储备项目 | 967,864 | 0.88% | 959,399 | 945,386 | 1,032,278 | 1,016,647 |
| 股东权益 | 1,606,145 | 0.53% | 1,597,680 | 1,583,667 | 1,670,559 | 1,654,928 |
| 非控股权益 | 2,563 | -16.89% | 3,084 | 6,960 | 6,993 | (10,138) |