| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 109,836 | 1.42% | 108,294 | 59,173 | 64,028 | 68,883 |
| 固定资产 | 17,053 | -10.87% | 19,133 | 20,808 | 22,842 | 24,641 |
| 在建工程 | 0 | -100.00% | 173,575 | 175,798 | 168,156 | 148,272 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,288 | -19.38% | 71,061 | 69,214 | 62,392 | 69,088 |
| 184,177 | -50.50% | 372,063 | 324,993 | 317,417 | 310,885 | |
流动资产 | ||||||
| 货币资金 | 602,889 | 59.58% | 377,786 | 588,255 | 649,696 | 323,831 |
| 应收账款 | 3,654 | -20.84% | 4,616 | 3,489 | 1,219 | 632 |
| 存货 | 1,224,859 | -13.28% | 1,412,407 | 1,568,925 | 1,907,086 | 1,804,624 |
| 其他流动资产 | 18,468 | -23.93% | 24,278 | 26,699 | 115,243 | 98,897 |
| 1,849,871 | 1.69% | 1,819,087 | 2,187,367 | 2,673,244 | 2,227,983 | |
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 | 215,832 | -4.65% | 226,347 | 293,093 | 336,002 | 332,737 |
| 其他流动负债 | 281,936 | 7.04% | 263,385 | 489,202 | 1,414,221 | 1,078,636 |
| 497,768 | 1.64% | 489,732 | 782,295 | 1,750,223 | 1,411,372 | |
| 流动资产净值 | 1,352,103 | 1.71% | 1,329,355 | 1,405,072 | 923,021 | 816,611 |
| 资产总额减流动负债 | 1,536,281 | -9.71% | 1,701,418 | 1,730,064 | 1,240,438 | 1,127,496 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 128,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,495 | -59.67% | 26,025 | 19,368 | 21,085 | 5,897 |
| 10,495 | -59.67% | 26,025 | 19,368 | 21,085 | 133,897 | |
总权益 | ||||||
| 实收股本 | 242,046 | 0.00% | 242,046 | 242,046 | 242,046 | 201,705 |
| 储备项目 | 1,231,143 | -10.88% | 1,381,501 | 1,417,337 | 924,616 | 726,361 |
| 股东权益 | 1,473,189 | -9.26% | 1,623,547 | 1,659,383 | 1,166,663 | 928,066 |
| 非控股权益 | 52,596 | 1.45% | 51,845 | 51,313 | 52,691 | 65,533 |