| 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 | 83,134 | 2.94% | 80,760 | 80,210 | 89,807 | 103,082 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,067 | -38.89% | 1,746 | 2,518 | 3,742 | 4,637 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 2,982 | 0.00% | 2,982 | 2,982 | 2,982 | 2,982 |
| 其他非流动资产 | 32,048 | -50.98% | 65,383 | 71,383 | 73,670 | 77,066 |
| 119,231 | -20.97% | 150,870 | 157,092 | 170,200 | 187,766 | |
流动资产 | ||||||
| 货币资金 | 40,405 | -8.06% | 43,947 | 35,088 | 61,684 | 113,709 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 1,519,449 | -8.92% | 1,668,338 | 1,966,215 | 1,932,017 | 2,491,437 |
| 其他流动资产 | 92,992 | -6.85% | 99,827 | 102,977 | 144,212 | 123,309 |
| 1,652,847 | -8.79% | 1,812,112 | 2,104,280 | 2,137,914 | 2,728,454 | |
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 | 493,648 | 20.28% | 410,403 | 420,137 | 431,176 | 396,478 |
| 其他流动负债 | 1,434,141 | 17.69% | 1,218,524 | 1,238,411 | 817,967 | 1,524,197 |
| 1,927,788 | 18.35% | 1,628,927 | 1,658,548 | 1,249,143 | 1,920,675 | |
| 流动资产净值 | (274,942) | -250.09% | 183,185 | 445,733 | 888,770 | 807,779 |
| 资产总额减流动负债 | (155,710) | -146.61% | 334,055 | 602,825 | 1,058,971 | 995,546 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 37,043 | 0 | 481,528 | 130,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,033 | -23.43% | 155,448 | 213,241 | 5,645 | 2,726 |
| 119,033 | -38.16% | 192,492 | 213,241 | 487,173 | 132,726 | |
总权益 | ||||||
| 实收股本 | 299,266 | 0.00% | 299,266 | 299,266 | 299,266 | 299,266 |
| 储备项目 | (574,001) | 263.98% | (157,703) | 90,318 | 272,532 | 563,554 |
| 股东权益 | (274,735) | -294.07% | 141,563 | 389,583 | 571,797 | 862,820 |
| 非控股权益 | (8) | -- | 0 | 0 | 0 | 0 |