| 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 | 5,291 | -19.01% | 6,533 | 92,332 | 106,944 | 105,417 |
| 投资性房地产 | 154,004 | -9.13% | 169,482 | 152,769 | 189,298 | 201,146 |
| 固定资产 | 20,418 | -8.33% | 22,273 | 24,625 | 27,793 | 51,627 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 14,779 | -6.94% | 15,882 | 17,995 | 20,079 | 23,730 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 924,554 | -0.21% | 926,534 | 681,640 | 709,036 | 915,745 |
| 1,119,046 | -1.90% | 1,140,705 | 969,361 | 1,053,150 | 1,297,665 | |
流动资产 | ||||||
| 货币资金 | 818,703 | -0.27% | 820,908 | 772,374 | 873,156 | 1,401,415 |
| 应收账款 | 512 | -41.08% | 869 | 539 | 1,116 | 4,349 |
| 存货 | 2,380,958 | -0.33% | 2,388,830 | 2,332,343 | 1,808,796 | 1,845,439 |
| 其他流动资产 | 297,333 | -1.16% | 300,814 | 360,106 | 486,819 | 328,331 |
| 3,497,506 | -0.40% | 3,511,421 | 3,465,361 | 3,169,887 | 3,579,534 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 7,009 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 198,899 | -9.74% | 220,371 | 91,745 | 49,190 | 50,987 |
| 其他流动负债 | 765,235 | 8.84% | 703,113 | 417,505 | 524,643 | 1,113,750 |
| 964,135 | 4.40% | 923,485 | 509,250 | 573,833 | 1,171,746 | |
| 流动资产净值 | 2,533,371 | -2.11% | 2,587,936 | 2,956,112 | 2,596,054 | 2,407,789 |
| 资产总额减流动负债 | 3,652,418 | -2.04% | 3,728,641 | 3,925,473 | 3,649,204 | 3,705,453 |
非流动负债 | ||||||
| 长期借款 | 139,810 | -29.39% | 197,990 | 263,750 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,181 | -18.43% | 10,029 | 13,085 | 18,937 | 21,450 |
| 147,991 | -28.86% | 208,019 | 276,835 | 18,937 | 21,450 | |
总权益 | ||||||
| 实收股本 | 1,602,290 | 0.00% | 1,602,290 | 1,602,290 | 1,602,290 | 1,602,290 |
| 储备项目 | 1,837,881 | -0.86% | 1,853,770 | 1,978,307 | 2,043,188 | 2,112,477 |
| 股东权益 | 3,440,171 | -0.46% | 3,456,060 | 3,580,597 | 3,645,478 | 3,714,767 |
| 非控股权益 | 64,255 | -0.48% | 64,562 | 68,040 | (15,211) | (30,764) |