| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 54,130 | 38.57% | 39,063 | 36,567 | 36,764 | 44,103 |
| 固定资产 | 93,617 | -19.45% | 116,222 | 130,752 | 124,761 | 122,678 |
| 在建工程 | 0 | -100.00% | 1,350 | 67 | 23 | 0 |
| 无形资产 | 15,310 | -36.78% | 24,216 | 34,527 | 44,351 | 54,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 200,472 | -2.56% | 205,749 | 201,269 | 223,961 | 248,191 |
| 363,529 | -5.97% | 386,600 | 403,181 | 429,860 | 469,321 | |
流动资产 | ||||||
| 货币资金 | 77,528 | -18.67% | 95,323 | 115,842 | 88,006 | 144,988 |
| 应收账款 | 35,077 | -0.94% | 35,410 | 34,664 | 26,769 | 24,745 |
| 存货 | 934,955 | 4.24% | 896,901 | 850,866 | 816,487 | 1,618,935 |
| 其他流动资产 | 15,044 | -24.57% | 19,944 | 14,518 | 19,644 | 80,114 |
| 1,062,603 | 1.43% | 1,047,578 | 1,015,890 | 950,906 | 1,868,783 | |
流动负债 | ||||||
| 短期借款 | 30,032 | -25.02% | 40,055 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 2,790 | 0 | 0 | 0 |
| 应付帐款 | 47,506 | 56.26% | 30,401 | 71,750 | 32,635 | 54,322 |
| 其他流动负债 | 108,517 | 16.68% | 93,003 | 88,620 | 104,992 | 117,549 |
| 186,054 | 11.91% | 166,249 | 160,370 | 137,627 | 171,870 | |
| 流动资产净值 | 876,548 | -0.54% | 881,329 | 855,520 | 813,279 | 1,696,912 |
| 资产总额减流动负债 | 1,240,077 | -2.20% | 1,267,929 | 1,258,701 | 1,243,139 | 2,166,233 |
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 | 24,745 | -5.99% | 26,322 | 29,025 | 17,713 | 19,126 |
| 24,745 | -5.99% | 26,322 | 29,025 | 17,713 | 19,126 | |
总权益 | ||||||
| 实收股本 | 1,123,727 | 0.00% | 1,123,727 | 1,123,727 | 1,123,727 | 1,123,727 |
| 储备项目 | 144,019 | -15.38% | 170,202 | 158,350 | 155,079 | 1,036,420 |
| 股东权益 | 1,267,746 | -2.02% | 1,293,929 | 1,282,077 | 1,278,806 | 2,160,147 |
| 非控股权益 | (52,413) | 0.17% | (52,322) | (52,401) | (53,381) | (13,041) |