| 2025/12 - 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 | -100.00% | 26,696 | 55,984 | 47,584 | 42,125 |
| 投资性房地产 | 86,147 | -13.68% | 99,795 | 120,145 | 614,873 | 633,962 |
| 固定资产 | 659,768 | 16.14% | 568,098 | 542,951 | 527,889 | 429,876 |
| 在建工程 | 8,974 | -84.80% | 59,035 | 24,172 | 20,273 | 85,106 |
| 无形资产 | 196,222 | -84.91% | 1,300,431 | 1,307,557 | 61,950 | 68,396 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,809 | 902.85% | 11,548 | 16,379 | 58,980 | 55,631 |
| 1,066,920 | -48.35% | 2,065,602 | 2,067,187 | 1,331,548 | 1,315,098 | |
流动资产 | ||||||
| 货币资金 | 154,899 | 71.04% | 90,565 | 5,226 | 7,821 | 10,169 |
| 应收账款 | 4,536 | -94.16% | 77,665 | 0 | 17,766 | 4,982 |
| 存货 | 137,988 | 99.29% | 69,240 | 83,287 | 188,249 | 180,454 |
| 其他流动资产 | 85,732 | -60.98% | 219,692 | 140,889 | 172,316 | 177,322 |
| 383,156 | -16.19% | 457,162 | 229,402 | 386,152 | 372,927 | |
流动负债 | ||||||
| 短期借款 | 265,259 | 211.42% | 85,177 | 85,177 | 280,284 | 92,192 |
| 应付票据 | 612 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 93,382 | 13.15% | 82,526 | 70,540 | 124,149 | 149,150 |
| 其他流动负债 | 317,639 | -72.88% | 1,171,432 | 751,275 | 511,221 | 1,011,620 |
| 676,893 | -49.45% | 1,339,135 | 906,992 | 915,655 | 1,252,962 | |
| 流动资产净值 | (293,737) | -66.70% | (881,973) | (677,591) | (529,503) | (880,034) |
| 资产总额减流动负债 | 773,183 | -34.68% | 1,183,629 | 1,389,597 | 802,046 | 435,063 |
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 | 42,406 | 0.27% | 42,291 | 90,588 | 129,904 | 33,528 |
| 42,406 | 0.27% | 42,291 | 90,588 | 129,904 | 33,528 | |
总权益 | ||||||
| 实收股本 | 929,018 | 0.00% | 929,018 | 929,018 | 929,018 | 929,018 |
| 储备项目 | (230,169) | -42.40% | (399,610) | (255,571) | (286,711) | (554,394) |
| 股东权益 | 698,849 | 32.01% | 529,408 | 673,447 | 642,307 | 374,624 |
| 非控股权益 | 31,928 | -94.78% | 611,931 | 625,561 | 29,835 | 26,911 |