| 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 | 4,608 | -7.73% | 4,994 | 5,145 | 5,332 | 6,228 |
| 投资性房地产 | 119,840 | -3.45% | 124,124 | 118,202 | 126,159 | 134,114 |
| 固定资产 | 694,885 | -4.82% | 730,042 | 817,144 | 880,351 | 716,451 |
| 在建工程 | 276 | 27.19% | 217 | 464 | 4,547 | 167,972 |
| 无形资产 | 30,897 | -1.98% | 31,521 | 32,931 | 34,077 | 35,225 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,834 | -19.81% | 12,264 | 472,459 | 17,248 | 21,940 |
| 860,341 | -4.74% | 903,162 | 1,446,346 | 1,067,713 | 1,081,929 | |
流动资产 | ||||||
| 货币资金 | 244,930 | 52.21% | 160,911 | 155,834 | 302,332 | 268,049 |
| 应收账款 | 17,334 | -12.43% | 19,794 | 19,493 | 23,329 | 17,355 |
| 存货 | 207,462 | -35.58% | 322,046 | 306,880 | 367,827 | 332,539 |
| 其他流动资产 | 793,406 | 6.83% | 742,658 | 320,861 | 576,101 | 800,894 |
| 1,263,132 | 1.42% | 1,245,410 | 803,067 | 1,269,589 | 1,418,837 | |
流动负债 | ||||||
| 短期借款 | 16,282 | 172.78% | 5,969 | 3,671 | 0 | 18,329 |
| 应付票据 | 0 | -100.00% | 6,900 | 8,790 | 15,981 | 14,607 |
| 应付帐款 | 13,633 | 9.75% | 12,422 | 19,936 | 26,287 | 37,307 |
| 其他流动负债 | 27,090 | 19.50% | 22,669 | 23,071 | 28,424 | 31,623 |
| 57,005 | 18.86% | 47,961 | 55,469 | 70,692 | 101,866 | |
| 流动资产净值 | 1,206,127 | 0.72% | 1,197,450 | 747,599 | 1,198,897 | 1,316,971 |
| 资产总额减流动负债 | 2,066,468 | -1.63% | 2,100,611 | 2,193,945 | 2,266,610 | 2,398,901 |
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 | 32,963 | -4.75% | 34,607 | 40,640 | 46,620 | 51,731 |
| 32,963 | -4.75% | 34,607 | 40,640 | 46,620 | 51,731 | |
总权益 | ||||||
| 实收股本 | 1,731,761 | 0.00% | 1,731,761 | 1,731,761 | 1,731,761 | 1,731,761 |
| 储备项目 | 301,744 | -9.72% | 334,243 | 421,544 | 488,229 | 615,409 |
| 股东权益 | 2,033,505 | -1.57% | 2,066,004 | 2,153,305 | 2,219,990 | 2,347,170 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |