| 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 | 0 | -- | 0 | 0 | 4,980 | 4,727 |
| 投资性房地产 | 82,067 | -1.91% | 83,663 | 81,358 | 84,330 | 95,975 |
| 固定资产 | 788,901 | -2.41% | 808,361 | 831,545 | 782,593 | 640,698 |
| 在建工程 | 12,028 | -8.52% | 13,148 | 38,409 | 57,506 | 169,545 |
| 无形资产 | 213,429 | -2.29% | 218,434 | 234,475 | 241,671 | 252,372 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,858 | -16.64% | 2,229 | 3,324 | 116,567 | 117,603 |
| 1,098,283 | -2.45% | 1,125,835 | 1,189,111 | 1,287,647 | 1,280,920 | |
流动资产 | ||||||
| 货币资金 | 188,575 | -28.62% | 264,192 | 366,709 | 507,311 | 510,641 |
| 应收账款 | 23,041 | 945.42% | 2,204 | 28,239 | 147,373 | 80,344 |
| 存货 | 1,540,879 | 0.74% | 1,529,529 | 1,539,497 | 1,467,431 | 1,328,568 |
| 其他流动资产 | 26,664 | -80.49% | 136,640 | 71,644 | 66,494 | 194,029 |
| 1,779,159 | -7.94% | 1,932,565 | 2,006,088 | 2,188,610 | 2,113,582 | |
流动负债 | ||||||
| 短期借款 | 297,532 | 1.38% | 293,475 | 198,262 | 0 | 29,140 |
| 应付票据 | 40,600 | -53.23% | 86,800 | 54,600 | 109,800 | 220 |
| 应付帐款 | 120,764 | -14.69% | 141,567 | 238,874 | 313,026 | 329,724 |
| 其他流动负债 | 297,466 | -14.66% | 348,547 | 390,186 | 360,869 | 314,168 |
| 756,363 | -13.10% | 870,388 | 881,923 | 783,695 | 673,252 | |
| 流动资产净值 | 1,022,796 | -3.71% | 1,062,177 | 1,124,166 | 1,404,915 | 1,440,330 |
| 资产总额减流动负债 | 2,121,079 | -3.06% | 2,188,011 | 2,313,276 | 2,692,562 | 2,721,250 |
非流动负债 | ||||||
| 长期借款 | 102,813 | -0.94% | 103,791 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,368 | -0.09% | 123,475 | 128,058 | 161,342 | 166,493 |
| 226,181 | -0.48% | 227,265 | 128,058 | 161,342 | 166,493 | |
总权益 | ||||||
| 实收股本 | 657,797 | 0.00% | 657,797 | 657,797 | 657,797 | 657,797 |
| 储备项目 | 1,237,101 | -5.05% | 1,302,949 | 1,514,217 | 1,861,335 | 1,887,232 |
| 股东权益 | 1,894,898 | -3.36% | 1,960,746 | 2,172,014 | 2,519,132 | 2,545,029 |
| 非控股权益 | 0 | -- | 0 | 13,205 | 12,088 | 9,728 |