| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 337,475 | 0.00% | 337,475 | 340,270 | 339,992 | 342,845 |
| 固定资产 | 25,029 | -5.99% | 26,624 | 32,680 | 75 | 76 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 34,140 | -0.72% | 34,389 | 35,385 | 36,402 | 37,447 |
| 商誉 | 232 | 0.00% | 232 | 232 | 232 | 232 |
| 其他非流动资产 | 313,158 | -3.57% | 324,739 | 391,781 | 107,481 | 103,457 |
| 710,034 | -1.86% | 723,458 | 800,348 | 484,182 | 484,056 | |
流动资产 | ||||||
| 货币资金 | 33,053 | -32.35% | 48,861 | 30,196 | 21,973 | 8,426 |
| 应收账款 | 32,543 | 3.51% | 31,438 | 55,281 | 10,406 | 19,776 |
| 存货 | 22,774 | 70.60% | 13,349 | 35,026 | 8,096 | 2,494 |
| 其他流动资产 | 133,760 | 16.47% | 114,842 | 9,776 | 382,496 | 307,203 |
| 222,131 | 6.54% | 208,490 | 130,279 | 422,971 | 337,899 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 10,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,155 | 21.47% | 8,360 | 3,665 | 4,295 | 89 |
| 其他流动负债 | 63,811 | -4.18% | 66,598 | 75,286 | 81,986 | 23,692 |
| 83,966 | -1.17% | 84,958 | 88,951 | 86,280 | 23,781 | |
| 流动资产净值 | 138,164 | 11.84% | 123,532 | 41,328 | 336,691 | 314,118 |
| 资产总额减流动负债 | 848,198 | 0.14% | 846,990 | 841,676 | 820,872 | 798,175 |
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 | 8,178 | -5.90% | 8,691 | 9,194 | 4,505 | 3,322 |
| 8,178 | -5.90% | 8,691 | 9,194 | 4,505 | 3,322 | |
总权益 | ||||||
| 实收股本 | 616,500 | 0.00% | 616,500 | 642,720 | 642,720 | 618,720 |
| 储备项目 | 226,788 | 0.84% | 224,893 | 190,873 | 172,189 | 175,064 |
| 股东权益 | 843,288 | 0.23% | 841,393 | 833,593 | 814,909 | 793,784 |
| 非控股权益 | (3,268) | 5.66% | (3,093) | (1,110) | 1,459 | 1,068 |