| 2026/03 - 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 | 0 | 0 |
| 投资性房地产 | 108,316 | -1.62% | 110,105 | 108,294 | 59,173 | 64,028 |
| 固定资产 | 63,124 | -1.72% | 64,229 | 19,133 | 20,808 | 22,842 |
| 在建工程 | 504 | 0.00% | 504 | 173,575 | 175,798 | 168,156 |
| 无形资产 | 3,954 | -1.03% | 3,995 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 83,784 | -0.71% | 84,383 | 71,061 | 69,214 | 62,392 |
| 259,683 | -1.34% | 263,216 | 372,063 | 324,993 | 317,417 | |
流动资产 | ||||||
| 货币资金 | 361,962 | -50.33% | 728,677 | 377,786 | 588,255 | 649,696 |
| 应收账款 | 108,704 | -8.13% | 118,321 | 4,616 | 3,489 | 1,219 |
| 存货 | 1,354,754 | -0.16% | 1,356,989 | 1,412,407 | 1,568,925 | 1,907,086 |
| 其他流动资产 | 69,213 | 32.75% | 52,136 | 24,278 | 26,699 | 115,243 |
| 1,894,634 | -16.02% | 2,256,123 | 1,819,087 | 2,187,367 | 2,673,244 | |
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 | 271,376 | -6.76% | 291,042 | 226,347 | 293,093 | 336,002 |
| 其他流动负债 | 341,329 | -13.62% | 395,135 | 263,385 | 489,202 | 1,414,221 |
| 612,705 | -10.71% | 686,177 | 489,732 | 782,295 | 1,750,223 | |
| 流动资产净值 | 1,281,929 | -18.35% | 1,569,946 | 1,329,355 | 1,405,072 | 923,021 |
| 资产总额减流动负债 | 1,541,611 | -15.90% | 1,833,162 | 1,701,418 | 1,730,064 | 1,240,438 |
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 | 20,257 | -4.30% | 21,168 | 26,025 | 19,368 | 21,085 |
| 20,257 | -4.30% | 21,168 | 26,025 | 19,368 | 21,085 | |
总权益 | ||||||
| 实收股本 | 242,046 | 0.00% | 242,046 | 242,046 | 242,046 | 242,046 |
| 储备项目 | 1,138,920 | -20.44% | 1,431,489 | 1,381,501 | 1,417,337 | 924,616 |
| 股东权益 | 1,380,966 | -17.48% | 1,673,536 | 1,623,547 | 1,659,383 | 1,166,663 |
| 非控股权益 | 140,388 | 1.39% | 138,459 | 51,845 | 51,313 | 52,691 |