| 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 | 29,869 | -1.13% | 30,211 | 30,370 | 30,409 | 30,539 |
| 投资性房地产 | 50,930 | 12.13% | 45,419 | 47,318 | 49,216 | 57,403 |
| 固定资产 | 1,452,681 | -3.08% | 1,498,854 | 776,667 | 527,447 | 517,090 |
| 在建工程 | 224,905 | 0.47% | 223,863 | 720,601 | 572,238 | 245,843 |
| 无形资产 | 219,400 | -2.05% | 223,981 | 209,466 | 209,104 | 211,349 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,271 | 2.40% | 117,450 | 102,752 | 21,311 | 30,488 |
| 2,098,056 | -1.95% | 2,139,778 | 1,887,173 | 1,409,724 | 1,092,711 | |
流动资产 | ||||||
| 货币资金 | 512,412 | -22.06% | 657,457 | 1,250,655 | 2,361,201 | 3,077,377 |
| 应收账款 | 52,585 | 68.02% | 31,296 | 13 | 79 | 255 |
| 存货 | 1,945,203 | 2.42% | 1,899,256 | 1,751,179 | 1,556,889 | 1,417,328 |
| 其他流动资产 | 127,114 | -32.34% | 187,881 | 190,383 | 341,619 | 248,018 |
| 2,637,314 | -4.99% | 2,775,891 | 3,192,230 | 4,259,787 | 4,742,979 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 46,102 |
| 应付帐款 | 398,622 | -18.41% | 488,590 | 332,662 | 369,968 | 396,343 |
| 其他流动负债 | 634,084 | -1.29% | 642,380 | 734,942 | 982,350 | 1,201,397 |
| 1,032,706 | -8.69% | 1,130,970 | 1,067,604 | 1,352,318 | 1,643,842 | |
| 流动资产净值 | 1,604,608 | -2.45% | 1,644,920 | 2,124,627 | 2,907,470 | 3,099,136 |
| 资产总额减流动负债 | 3,702,664 | -2.17% | 3,784,698 | 4,011,800 | 4,317,194 | 4,191,848 |
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 | 49,731 | 6.71% | 46,605 | 44,975 | 38,262 | 39,591 |
| 49,731 | 6.71% | 46,605 | 44,975 | 38,262 | 39,591 | |
总权益 | ||||||
| 实收股本 | 324,929 | 0.00% | 324,929 | 324,929 | 324,929 | 324,929 |
| 储备项目 | 3,328,004 | -2.50% | 3,413,164 | 3,641,896 | 3,954,003 | 3,827,328 |
| 股东权益 | 3,652,933 | -2.28% | 3,738,093 | 3,966,825 | 4,278,932 | 4,152,257 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |