| 2026/09 - 九个月 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 | 420,124 | 438,470 | 438,417 |
| 投资性房地产 | 91,987 | 171.39% | 33,895 | 1,040,057 | 1,230,347 | 1,303,913 |
| 固定资产 | 181 | -15.42% | 214 | 23,177 | 29,746 | 33,691 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 4,919 | 5,063 | 5,206 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,741 | 0.00% | 3,741 | 4,968 | 10,954 | 88,323 |
| 95,909 | 153.39% | 37,850 | 1,493,245 | 1,714,579 | 1,869,550 | |
流动资产 | ||||||
| 货币资金 | 49,488 | -41.30% | 84,310 | 407,919 | 237,638 | 181,595 |
| 应收账款 | 58,922 | 62.26% | 36,314 | 1,555,545 | 2,186,768 | 250 |
| 存货 | 0 | -100.00% | 62,065 | 9,252,080 | 10,556,079 | 13,729,981 |
| 其他流动资产 | 3,248 | 441.33% | 600 | 754,859 | 913,048 | 774,808 |
| 111,658 | -39.08% | 183,289 | 11,970,403 | 13,893,533 | 14,686,634 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 290,970 | 414,076 | 429,694 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 57,167 | 9.44% | 52,235 | 1,335,082 | 1,862,464 | 1,827,067 |
| 其他流动负债 | 73,764 | -20.65% | 92,955 | 6,760,761 | 8,864,324 | 11,132,568 |
| 130,931 | -9.82% | 145,189 | 8,386,814 | 11,140,864 | 13,389,329 | |
| 流动资产净值 | (19,274) | -150.59% | 38,100 | 3,583,589 | 2,752,669 | 1,297,304 |
| 资产总额减流动负债 | 76,635 | 0.90% | 75,949 | 5,076,835 | 4,467,248 | 3,166,854 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 4,560,648 | 3,707,000 | 1,645,420 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 745,419 |
| 其他非流动负债 | 0 | -- | 0 | 20,235 | 28,702 | 29,322 |
| 0 | -- | 0 | 4,580,883 | 3,735,702 | 2,420,160 | |
总权益 | ||||||
| 实收股本 | 1,105,700 | 0.00% | 1,105,700 | 1,105,700 | 1,105,700 | 1,105,700 |
| 储备项目 | (1,029,065) | -0.07% | (1,029,751) | (1,088,786) | (873,791) | (911,560) |
| 股东权益 | 76,635 | 0.90% | 75,949 | 16,914 | 231,909 | 194,140 |
| 非控股权益 | 0 | -- | 0 | 479,037 | 499,637 | 552,554 |