| 2026/03 - 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 | 0 | 0 |
| 投资性房地产 | 284,604 | -1.11% | 287,800 | 313,622 | 343,614 | 193,204 |
| 固定资产 | 50,938 | -1.86% | 51,902 | 55,859 | 59,495 | 65,036 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 186,562 | 4.83% | 177,960 | 99,906 | 153,769 | 103,330 |
| 522,104 | 0.86% | 517,662 | 469,387 | 556,878 | 361,571 | |
流动资产 | ||||||
| 货币资金 | 282,619 | -32.47% | 418,525 | 506,033 | 548,074 | 1,023,594 |
| 应收账款 | 371,620 | -0.94% | 375,146 | 447,629 | 344,659 | 290,662 |
| 存货 | 1,577,764 | -0.14% | 1,579,996 | 1,823,713 | 1,893,461 | 2,342,260 |
| 其他流动资产 | 173,359 | 24.23% | 139,543 | 98,729 | 127,731 | 144,288 |
| 2,405,362 | -4.29% | 2,513,210 | 2,876,105 | 2,913,925 | 3,800,803 | |
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 | 621,000 | -11.69% | 703,182 | 641,300 | 538,030 | 573,046 |
| 其他流动负债 | 772,930 | -0.71% | 778,420 | 900,968 | 929,313 | 1,257,260 |
| 1,393,931 | -5.92% | 1,481,602 | 1,542,268 | 1,467,343 | 1,830,306 | |
| 流动资产净值 | 1,011,431 | -1.96% | 1,031,608 | 1,333,837 | 1,446,582 | 1,970,497 |
| 资产总额减流动负债 | 1,533,535 | -1.02% | 1,549,270 | 1,803,224 | 2,003,461 | 2,332,067 |
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 | 283 | 0.35% | 282 | 274 | 0 | 0 |
| 283 | 0.35% | 282 | 274 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 830,003 | 0.00% | 830,003 | 830,003 | 830,003 | 830,003 |
| 储备项目 | 627,620 | -2.44% | 643,347 | 897,197 | 1,096,637 | 1,427,430 |
| 股东权益 | 1,457,623 | -1.07% | 1,473,350 | 1,727,200 | 1,926,640 | 2,257,433 |
| 非控股权益 | 75,629 | -0.01% | 75,638 | 75,749 | 76,820 | 74,634 |