| 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 | 387,979 | -1.34% | 393,268 | 407,681 | 419,645 | 445,989 |
| 投资性房地产 | 458,453 | -0.95% | 462,833 | 461,127 | 472,296 | 430,278 |
| 固定资产 | 42,394 | -2.77% | 43,600 | 47,631 | 49,903 | 55,540 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,177 | -91.35% | 13,612 | 43,487 | 72,468 | 102,540 |
| 商誉 | 266,221 | 5.80% | 251,625 | 251,625 | 251,625 | 251,625 |
| 其他非流动资产 | 305,833 | 0.36% | 304,748 | 229,126 | 244,380 | 226,009 |
| 1,462,058 | -0.52% | 1,469,686 | 1,440,678 | 1,510,318 | 1,511,981 | |
流动资产 | ||||||
| 货币资金 | 617,542 | 171.00% | 227,878 | 261,341 | 713,578 | 844,842 |
| 应收账款 | 62,906 | 1.56% | 61,941 | 70,044 | 76,517 | 52,027 |
| 存货 | 3,270,174 | -9.86% | 3,627,746 | 4,168,035 | 4,304,229 | 4,129,320 |
| 其他流动资产 | 185,291 | 2.06% | 181,546 | 185,290 | 414,080 | 381,298 |
| 4,135,913 | 0.90% | 4,099,111 | 4,684,710 | 5,508,404 | 5,407,486 | |
流动负债 | ||||||
| 短期借款 | 50,042 | 399.97% | 10,009 | 11,673 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 356,538 | 9.99% | 324,167 | 464,905 | 391,879 | 381,523 |
| 其他流动负债 | 1,081,022 | -5.50% | 1,143,891 | 1,280,194 | 2,314,429 | 1,827,516 |
| 1,487,602 | 0.65% | 1,478,068 | 1,756,771 | 2,706,308 | 2,209,039 | |
| 流动资产净值 | 2,648,312 | 1.04% | 2,621,043 | 2,927,939 | 2,802,096 | 3,198,447 |
| 资产总额减流动负债 | 4,110,369 | 0.48% | 4,090,729 | 4,368,617 | 4,312,414 | 4,710,428 |
非流动负债 | ||||||
| 长期借款 | 330,600 | -0.24% | 331,400 | 296,500 | 210,000 | 547,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,187 | 190.79% | 13,820 | 25,007 | 26,074 | 43,976 |
| 370,787 | 7.41% | 345,220 | 321,507 | 236,074 | 591,576 | |
总权益 | ||||||
| 实收股本 | 677,734 | 0.00% | 677,734 | 677,734 | 677,734 | 701,405 |
| 储备项目 | 3,659,629 | -0.55% | 3,679,859 | 3,812,036 | 3,792,660 | 3,768,010 |
| 股东权益 | 4,337,363 | -0.46% | 4,357,593 | 4,489,771 | 4,470,394 | 4,469,415 |
| 非控股权益 | (597,781) | -2.34% | (612,084) | (442,660) | (394,054) | (350,563) |