| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 110,108 | -1.52% | 111,808 | 115,209 | 118,610 | 0 |
| 固定资产 | 649,386 | -2.34% | 664,976 | 690,641 | 713,170 | 859,684 |
| 在建工程 | 0 | -- | 0 | 3,954 | 2,299 | 0 |
| 无形资产 | 47,481 | -1.55% | 48,227 | 49,112 | 50,041 | 50,822 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,145,278 | -23.72% | 1,501,475 | 1,284,826 | 1,651,486 | 1,356,790 |
| 1,952,252 | -16.09% | 2,326,487 | 2,143,743 | 2,535,606 | 2,267,296 | |
流动资产 | ||||||
| 货币资金 | 438,741 | 142.28% | 181,086 | 213,477 | 450,866 | 618,641 |
| 应收账款 | 3,885 | -- | 0 | 0 | 0 | 0 |
| 存货 | 233,911 | 56.50% | 149,462 | 160,159 | 133,648 | 136,513 |
| 其他流动资产 | 1,695,659 | 15.93% | 1,462,674 | 1,359,513 | 351,355 | 373,694 |
| 2,372,196 | 32.29% | 1,793,221 | 1,733,149 | 935,869 | 1,128,848 | |
流动负债 | ||||||
| 短期借款 | 980,000 | 8.41% | 904,000 | 696,000 | 183,920 | 0 |
| 应付票据 | 428,250 | 70.79% | 250,750 | 180,044 | 232,500 | 315,380 |
| 应付帐款 | 4,793 | -17.00% | 5,775 | 12,180 | 16,816 | 56,640 |
| 其他流动负债 | 18,204 | -32.38% | 26,922 | 20,046 | 25,507 | 21,892 |
| 1,431,247 | 20.53% | 1,187,447 | 908,270 | 458,744 | 393,912 | |
| 流动资产净值 | 940,949 | 55.33% | 605,774 | 824,880 | 477,125 | 734,936 |
| 资产总额减流动负债 | 2,893,201 | -1.33% | 2,932,261 | 2,968,622 | 3,012,731 | 3,002,232 |
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 | 5,989 | 9.39% | 5,475 | 5,668 | 10,744 | 10,928 |
| 5,989 | 9.39% | 5,475 | 5,668 | 10,744 | 10,928 | |
总权益 | ||||||
| 实收股本 | 193,712 | 0.00% | 193,712 | 193,712 | 193,712 | 193,712 |
| 储备项目 | 2,693,500 | -1.45% | 2,733,074 | 2,769,242 | 2,808,275 | 2,797,591 |
| 股东权益 | 2,887,212 | -1.35% | 2,926,786 | 2,962,954 | 3,001,987 | 2,991,304 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |