| 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 | 99,739 | -- | 0 | 0 | 0 | 610,474 |
| 投资性房地产 | 593,260 | 0.00% | 593,260 | 596,560 | 761,269 | 556,505 |
| 固定资产 | 125,962 | -4.17% | 131,449 | 142,535 | 84,241 | 667,349 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 2,768 |
| 无形资产 | 2,849 | -17.44% | 3,451 | 5,101 | 6,854 | 17,324 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 417,667 | -3.74% | 433,874 | 500,821 | 496,009 | 313,230 |
| 1,239,477 | 6.66% | 1,162,034 | 1,245,017 | 1,348,374 | 2,167,650 | |
流动资产 | ||||||
| 货币资金 | 151,951 | -14.37% | 177,443 | 63,660 | 220,098 | 125,885 |
| 应收账款 | 43,736 | -15.23% | 51,595 | 107,273 | 195,500 | 392,088 |
| 存货 | 297,486 | -11.17% | 334,877 | 329,977 | 468,190 | 745,444 |
| 其他流动资产 | 133,700 | -2.37% | 136,942 | 152,487 | 485,090 | 390,900 |
| 626,872 | -10.56% | 700,857 | 653,396 | 1,368,878 | 1,654,317 | |
流动负债 | ||||||
| 短期借款 | 423,505 | 28.46% | 329,666 | 344,270 | 383,834 | 946,715 |
| 应付票据 | 108,349 | 33.79% | 80,985 | 140,788 | 147,360 | 234,001 |
| 应付帐款 | 275,309 | -8.94% | 302,343 | 315,701 | 517,230 | 616,399 |
| 其他流动负债 | 653,252 | -5.85% | 693,815 | 512,448 | 918,480 | 1,582,044 |
| 1,460,415 | 3.81% | 1,406,809 | 1,313,207 | 1,966,904 | 3,379,159 | |
| 流动资产净值 | (833,543) | 18.07% | (705,952) | (659,811) | (598,026) | (1,724,842) |
| 资产总额减流动负债 | 405,934 | -11.00% | 456,082 | 585,206 | 750,348 | 442,808 |
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 | 231,703 | -5.75% | 245,841 | 304,978 | 299,302 | 200,735 |
| 231,703 | -5.75% | 245,841 | 304,978 | 299,302 | 200,735 | |
总权益 | ||||||
| 实收股本 | 2,512,500 | 0.00% | 2,512,500 | 2,512,500 | 2,512,500 | 2,512,500 |
| 储备项目 | (2,338,269) | 1.56% | (2,302,259) | (2,232,272) | (2,061,453) | (2,270,427) |
| 股东权益 | 174,231 | -17.13% | 210,241 | 280,228 | 451,047 | 242,073 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |