| 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 | 9,219 | -6.51% | 9,861 | 7,481 | 0 | 0 |
| 投资性房地产 | 295,207 | -3.23% | 305,052 | 320,753 | 57,113 | 60,323 |
| 固定资产 | 228,298 | 4,069.83% | 5,475 | 6,218 | 291,432 | 302,269 |
| 在建工程 | 994 | -88.47% | 8,622 | 5,542 | 7,962 | 14,910 |
| 无形资产 | 18,198 | 6.33% | 17,114 | 17,858 | 83,429 | 86,252 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 188,113 | -44.94% | 341,656 | 738,522 | 778,893 | 1,001,154 |
| 740,029 | 7.60% | 687,780 | 1,096,374 | 1,218,828 | 1,464,908 | |
流动资产 | ||||||
| 货币资金 | 224,152 | -17.98% | 273,278 | 253,557 | 476,938 | 478,292 |
| 应收账款 | 93,918 | 234.16% | 28,106 | 44,235 | 25,227 | 36,571 |
| 存货 | 2,015,385 | 10.93% | 1,816,864 | 1,588,261 | 1,346,077 | 1,325,700 |
| 其他流动资产 | 145,546 | -5.22% | 153,569 | 45,223 | 47,140 | 53,475 |
| 2,479,000 | 9.12% | 2,271,818 | 1,931,276 | 1,895,381 | 1,894,038 | |
流动负债 | ||||||
| 短期借款 | 26,000 | -- | 0 | 10,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 293,904 | -8.10% | 319,803 | 513,658 | 232,552 | 397,077 |
| 其他流动负债 | 781,950 | -6.01% | 831,944 | 782,763 | 772,406 | 214,936 |
| 1,101,854 | -4.33% | 1,151,747 | 1,306,421 | 1,004,959 | 612,013 | |
| 流动资产净值 | 1,377,146 | 22.95% | 1,120,070 | 624,855 | 890,422 | 1,282,025 |
| 资产总额减流动负债 | 2,117,175 | 17.11% | 1,807,850 | 1,721,229 | 2,109,250 | 2,746,933 |
非流动负债 | ||||||
| 长期借款 | 422,602 | 87.08% | 225,888 | 25,000 | 369,932 | 391,272 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 280,049 | 115.74% | 129,811 | 153,777 | 174,832 | 235,774 |
| 702,650 | 97.54% | 355,700 | 178,777 | 544,764 | 627,046 | |
总权益 | ||||||
| 实收股本 | 686,677 | 0.00% | 686,677 | 686,677 | 686,677 | 686,677 |
| 储备项目 | 726,105 | -5.18% | 765,789 | 856,078 | 878,090 | 1,287,231 |
| 股东权益 | 1,412,783 | -2.73% | 1,452,466 | 1,542,755 | 1,564,768 | 1,973,908 |
| 非控股权益 | 1,742 | -651.27% | (316) | (303) | (282) | 145,979 |