| 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 | 0 | 0 | 0 |
| 投资性房地产 | 803,307 | -2.14% | 820,859 | 718,930 | 555,666 | 444,983 |
| 固定资产 | 116,852 | -7.89% | 126,864 | 160,789 | 13,747 | 14,604 |
| 在建工程 | 1,482 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,783 | -5.97% | 4,023 | 3,343 | 3,506 | 3,669 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,243,865 | -17.19% | 1,502,008 | 1,712,335 | 1,637,484 | 1,668,397 |
| 2,169,289 | -11.59% | 2,453,754 | 2,595,397 | 2,210,403 | 2,131,652 | |
流动资产 | ||||||
| 货币资金 | 618,951 | 8.29% | 571,580 | 628,798 | 1,055,043 | 982,245 |
| 应收账款 | 7,317 | 196.60% | 2,467 | 1,895 | 1,802 | 2,490 |
| 存货 | 2,567,274 | -24.48% | 3,399,524 | 3,967,948 | 4,494,874 | 4,676,159 |
| 其他流动资产 | 178,200 | -19.08% | 220,205 | 229,529 | 138,737 | 346,322 |
| 3,371,742 | -19.60% | 4,193,775 | 4,828,170 | 5,690,456 | 6,007,215 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 86,231 | -64.26% | 241,251 | 175,906 | 40,992 | 175,468 |
| 其他流动负债 | 953,684 | -32.23% | 1,407,134 | 1,440,489 | 2,079,367 | 1,956,569 |
| 1,039,915 | -36.91% | 1,648,385 | 1,616,396 | 2,120,360 | 2,132,037 | |
| 流动资产净值 | 2,331,826 | -8.39% | 2,545,390 | 3,211,774 | 3,570,096 | 3,875,179 |
| 资产总额减流动负债 | 4,501,115 | -9.96% | 4,999,144 | 5,807,171 | 5,780,499 | 6,006,831 |
非流动负债 | ||||||
| 长期借款 | 164,000 | 86.36% | 88,000 | 343,200 | 211,762 | 422,337 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 271,740 | -24.00% | 357,541 | 426,300 | 435,537 | 465,500 |
| 435,740 | -2.20% | 445,541 | 769,500 | 647,299 | 887,837 | |
总权益 | ||||||
| 实收股本 | 936,061 | 0.00% | 936,061 | 936,061 | 936,061 | 936,061 |
| 储备项目 | 3,129,314 | -13.50% | 3,617,542 | 4,101,611 | 4,197,140 | 4,182,933 |
| 股东权益 | 4,065,375 | -10.72% | 4,553,603 | 5,037,672 | 5,133,200 | 5,118,994 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |