| 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 | 18,268 | -20.87% | 23,087 | 16,557 | 23,889 | 47,408 |
| 投资性房地产 | 132,715 | 0.00% | 132,715 | 167,643 | 236,202 | 225,513 |
| 固定资产 | 19,567 | 3.55% | 18,897 | 19,939 | 21,093 | 26,523 |
| 在建工程 | 1,414 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 33,885 | 376,400.00% | 9 | 27 | 46 | 67 |
| 商誉 | 143,618 | 39,032.97% | 367 | 367 | 367 | 367 |
| 其他非流动资产 | 572,636 | -6.84% | 614,703 | 688,143 | 862,281 | 940,076 |
| 922,103 | 16.75% | 789,778 | 892,677 | 1,143,879 | 1,239,953 | |
流动资产 | ||||||
| 货币资金 | 149,505 | -34.18% | 227,136 | 258,914 | 244,900 | 356,636 |
| 应收账款 | 100,583 | -28.92% | 141,514 | 125,291 | 87,093 | 72,734 |
| 存货 | 1,473,018 | 2.33% | 1,439,481 | 1,509,253 | 1,640,095 | 1,666,753 |
| 其他流动资产 | 185,230 | 50.26% | 123,270 | 117,482 | 150,151 | 139,658 |
| 1,908,336 | -1.19% | 1,931,401 | 2,010,939 | 2,122,238 | 2,235,780 | |
流动负债 | ||||||
| 短期借款 | 21,018 | 39.98% | 15,015 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 93,523 | -19.44% | 116,091 | 19,333 | 27,973 | 18,429 |
| 其他流动负债 | 328,851 | 52.60% | 215,501 | 185,280 | 366,942 | 371,744 |
| 443,393 | 27.92% | 346,608 | 204,613 | 394,915 | 390,173 | |
| 流动资产净值 | 1,464,943 | -7.56% | 1,584,793 | 1,806,326 | 1,727,323 | 1,845,607 |
| 资产总额减流动负债 | 2,387,046 | 0.53% | 2,374,571 | 2,699,003 | 2,871,202 | 3,085,560 |
非流动负债 | ||||||
| 长期借款 | 116,814 | 61.72% | 72,231 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,938 | 11.31% | 29,590 | 49,548 | 92,492 | 109,614 |
| 149,753 | 47.07% | 101,821 | 49,548 | 92,492 | 109,614 | |
总权益 | ||||||
| 实收股本 | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
| 储备项目 | 1,734,966 | -5.12% | 1,828,625 | 2,194,150 | 2,324,581 | 2,491,038 |
| 股东权益 | 2,168,507 | -4.14% | 2,262,166 | 2,627,691 | 2,758,122 | 2,924,579 |
| 非控股权益 | 68,787 | 549.91% | 10,584 | 21,764 | 20,588 | 51,367 |