| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 23,087 | 39.44% | 16,557 | 23,889 | 47,408 | 63,007 |
| 投资性房地产 | 132,715 | -20.83% | 167,643 | 244,396 | 225,513 | 210,481 |
| 固定资产 | 18,897 | -5.23% | 19,939 | 21,093 | 26,523 | 28,252 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9 | -66.67% | 27 | 46 | 67 | 93 |
| 商誉 | 367 | 0.00% | 367 | 367 | 367 | 367 |
| 其他非流动资产 | 614,703 | -10.67% | 688,143 | 819,980 | 940,076 | 1,023,350 |
| 789,778 | -11.53% | 892,677 | 1,109,771 | 1,239,953 | 1,325,551 | |
流动资产 | ||||||
| 货币资金 | 227,136 | -12.27% | 258,914 | 244,900 | 356,636 | 125,142 |
| 应收账款 | 141,514 | 12.95% | 125,291 | 87,093 | 72,734 | 83,806 |
| 存货 | 1,439,481 | -4.62% | 1,509,253 | 1,809,301 | 1,666,753 | 1,637,696 |
| 其他流动资产 | 123,270 | 4.93% | 117,482 | 150,151 | 139,658 | 149,280 |
| 1,931,401 | -3.96% | 2,010,939 | 2,291,444 | 2,235,780 | 1,995,925 | |
流动负债 | ||||||
| 短期借款 | 15,015 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 116,091 | 500.48% | 19,333 | 27,973 | 18,429 | 42,258 |
| 其他流动负债 | 215,501 | 16.31% | 185,280 | 366,942 | 371,744 | 337,915 |
| 346,608 | 69.40% | 204,613 | 394,915 | 390,173 | 380,173 | |
| 流动资产净值 | 1,584,793 | -12.26% | 1,806,326 | 1,896,529 | 1,845,607 | 1,615,751 |
| 资产总额减流动负债 | 2,374,571 | -12.02% | 2,699,003 | 3,006,300 | 3,085,560 | 2,941,302 |
非流动负债 | ||||||
| 长期借款 | 72,231 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,590 | -40.28% | 49,548 | 94,541 | 109,614 | 159,166 |
| 101,821 | 105.50% | 49,548 | 94,541 | 109,614 | 159,166 | |
总权益 | ||||||
| 实收股本 | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
| 储备项目 | 1,828,625 | -16.66% | 2,194,150 | 2,457,630 | 2,491,038 | 2,307,266 |
| 股东权益 | 2,262,166 | -13.91% | 2,627,691 | 2,891,171 | 2,924,579 | 2,740,807 |
| 非控股权益 | 10,584 | -51.37% | 21,764 | 20,588 | 51,367 | 41,329 |