| 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 | 46,672 | 0.51% | 46,437 | 50,907 | 51,863 | 58,182 |
| 投资性房地产 | 301,444 | -2.21% | 308,271 | 301,002 | 360,256 | 374,979 |
| 固定资产 | 337,417 | -1.73% | 343,354 | 377,568 | 355,785 | 364,629 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 30,920 | -2.53% | 31,721 | 31,568 | 31,664 | 33,200 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 395,275 | 52.94% | 258,449 | 294,591 | 321,439 | 362,282 |
| 1,111,729 | 12.50% | 988,231 | 1,055,637 | 1,121,007 | 1,193,273 | |
流动资产 | ||||||
| 货币资金 | 657,780 | 4.20% | 631,239 | 518,954 | 504,629 | 313,747 |
| 应收账款 | 264,290 | 5.77% | 249,869 | 260,153 | 323,143 | 305,291 |
| 存货 | 1,462,500 | -15.36% | 1,727,982 | 1,984,487 | 2,100,666 | 2,141,320 |
| 其他流动资产 | 235,189 | 72.83% | 136,081 | 188,460 | 154,815 | 163,512 |
| 2,619,760 | -4.57% | 2,745,171 | 2,952,054 | 3,083,253 | 2,923,871 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 124,088 | 250,188 | 290,237 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,001 |
| 应付帐款 | 68,846 | -27.37% | 94,791 | 115,533 | 173,826 | 170,589 |
| 其他流动负债 | 267,730 | -5.28% | 282,655 | 336,171 | 396,753 | 469,456 |
| 336,576 | -10.83% | 377,446 | 575,792 | 820,767 | 932,283 | |
| 流动资产净值 | 2,283,184 | -3.57% | 2,367,725 | 2,376,262 | 2,262,486 | 1,991,588 |
| 资产总额减流动负债 | 3,394,913 | 1.16% | 3,355,956 | 3,431,899 | 3,383,494 | 3,184,861 |
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 | 15,319 | -21.10% | 19,415 | 40,056 | 49,688 | 48,437 |
| 15,319 | -21.10% | 19,415 | 40,056 | 49,688 | 48,437 | |
总权益 | ||||||
| 实收股本 | 405,764 | 0.00% | 405,764 | 405,764 | 415,220 | 417,628 |
| 储备项目 | 2,973,829 | 1.47% | 2,930,776 | 2,986,079 | 2,918,586 | 2,718,796 |
| 股东权益 | 3,379,593 | 1.29% | 3,336,540 | 3,391,843 | 3,333,806 | 3,136,423 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |