| 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 | 18,485 | -8.77% | 20,262 | 0 | 0 | 2,277 |
| 投资性房地产 | 442,501 | -1.59% | 449,632 | 474,361 | 541,570 | 415,293 |
| 固定资产 | 209,647 | -1.59% | 213,045 | 240,106 | 252,035 | 286,899 |
| 在建工程 | 0 | -- | 0 | 272 | 41,012 | 144,372 |
| 无形资产 | 22,636 | -1.13% | 22,894 | 23,736 | 43,530 | 51,745 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 88,331 | -3.11% | 91,168 | 105,133 | 175,295 | 200,362 |
| 781,601 | -1.93% | 797,002 | 843,608 | 1,053,441 | 1,100,949 | |
流动资产 | ||||||
| 货币资金 | 231,952 | 10.28% | 210,333 | 170,304 | 158,132 | 164,723 |
| 应收账款 | 21,059 | -29.78% | 29,989 | 41,248 | 51,707 | 33,412 |
| 存货 | 358,289 | -5.57% | 379,424 | 436,687 | 362,682 | 283,579 |
| 其他流动资产 | 39,796 | -8.15% | 43,327 | 127,481 | 40,791 | 68,297 |
| 651,096 | -1.81% | 663,073 | 775,720 | 613,311 | 550,012 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 180,145 | 140,133 | 96,543 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 53,097 | -25.82% | 71,579 | 73,596 | 68,146 | 44,618 |
| 其他流动负债 | 81,637 | -31.86% | 119,800 | 125,942 | 235,585 | 276,502 |
| 134,734 | -29.60% | 191,379 | 379,683 | 443,865 | 417,663 | |
| 流动资产净值 | 516,362 | 9.47% | 471,694 | 396,036 | 169,447 | 132,349 |
| 资产总额减流动负债 | 1,297,963 | 2.31% | 1,268,695 | 1,239,645 | 1,222,888 | 1,233,298 |
非流动负债 | ||||||
| 长期借款 | 25,500 | 363.64% | 5,500 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,354 | 1.07% | 34,981 | 31,341 | 20,080 | 15,843 |
| 60,854 | 50.33% | 40,481 | 31,341 | 20,080 | 15,843 | |
总权益 | ||||||
| 实收股本 | 377,311 | 0.00% | 377,311 | 377,311 | 377,311 | 377,311 |
| 储备项目 | 881,063 | 1.02% | 872,168 | 852,257 | 846,760 | 869,988 |
| 股东权益 | 1,258,374 | 0.71% | 1,249,479 | 1,229,568 | 1,224,071 | 1,247,299 |
| 非控股权益 | (21,265) | 0.00% | (21,265) | (21,264) | (21,263) | (29,844) |