| 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 | 61,163 | -5.89% | 64,990 | 71,220 | 82,109 | 0 |
| 投资性房地产 | 173,133 | -2.39% | 177,369 | 206,749 | 216,187 | 225,626 |
| 固定资产 | 370,582 | -2.98% | 381,980 | 404,369 | 428,259 | 458,997 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 56,361 | 2.52% | 54,973 | 58,944 | 61,775 | 67,348 |
| 商誉 | 0 | -- | 0 | 63,491 | 97,075 | 97,075 |
| 其他非流动资产 | 266,810 | -0.93% | 269,305 | 277,973 | 336,288 | 334,738 |
| 928,049 | -2.17% | 948,616 | 1,082,746 | 1,221,693 | 1,183,785 | |
流动资产 | ||||||
| 货币资金 | 126,265 | -46.42% | 235,666 | 270,388 | 382,615 | 430,391 |
| 应收账款 | 142,936 | -14.55% | 167,282 | 126,194 | 193,017 | 227,251 |
| 存货 | 931,305 | -0.41% | 935,144 | 740,810 | 619,155 | 769,080 |
| 其他流动资产 | 206,318 | -18.88% | 254,334 | 444,394 | 311,668 | 451,120 |
| 1,406,823 | -11.66% | 1,592,426 | 1,581,784 | 1,506,455 | 1,877,843 | |
流动负债 | ||||||
| 短期借款 | 54,404 | -76.77% | 234,209 | 187,790 | 47,704 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 141,751 | -39.18% | 233,058 | 165,828 | 165,284 | 220,818 |
| 其他流动负债 | 333,380 | -1.94% | 339,964 | 350,735 | 373,210 | 443,512 |
| 529,535 | -34.40% | 807,231 | 704,353 | 586,198 | 664,330 | |
| 流动资产净值 | 877,289 | 11.73% | 785,195 | 877,431 | 920,257 | 1,213,513 |
| 资产总额减流动负债 | 1,805,338 | 4.13% | 1,733,811 | 1,960,177 | 2,141,950 | 2,397,297 |
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 | 70,089 | -2.80% | 72,107 | 66,600 | 79,199 | 90,187 |
| 70,089 | -2.80% | 72,107 | 66,600 | 79,199 | 90,187 | |
总权益 | ||||||
| 实收股本 | 387,016 | -0.52% | 389,035 | 399,212 | 399,212 | 400,102 |
| 储备项目 | 1,339,100 | 6.09% | 1,262,232 | 1,462,554 | 1,645,278 | 1,676,070 |
| 股东权益 | 1,726,116 | 4.53% | 1,651,266 | 1,861,766 | 2,044,490 | 2,076,173 |
| 非控股权益 | 9,133 | -12.50% | 10,438 | 31,811 | 18,261 | 230,938 |