| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 46,437 | -8.78% | 50,907 | 51,863 | 58,182 | 55,156 |
| 投资性房地产 | 308,271 | 2.41% | 301,002 | 360,256 | 374,979 | 383,426 |
| 固定资产 | 343,354 | -9.06% | 377,568 | 355,785 | 364,629 | 349,495 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 31,721 | 0.48% | 31,568 | 31,664 | 33,200 | 34,035 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 258,449 | -12.27% | 294,591 | 321,439 | 362,282 | 435,722 |
| 988,231 | -6.39% | 1,055,637 | 1,121,007 | 1,193,273 | 1,257,834 | |
流动资产 | ||||||
| 货币资金 | 631,239 | 21.64% | 518,954 | 504,629 | 313,747 | 210,255 |
| 应收账款 | 249,869 | -3.95% | 260,153 | 323,143 | 305,291 | 388,886 |
| 存货 | 1,727,982 | -12.93% | 1,984,487 | 2,100,666 | 2,141,320 | 2,050,149 |
| 其他流动资产 | 136,081 | -27.79% | 188,460 | 154,815 | 163,512 | 203,457 |
| 2,745,171 | -7.01% | 2,952,054 | 3,083,253 | 2,923,871 | 2,852,746 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 124,088 | 250,188 | 290,237 | 265,995 |
| 应付票据 | 0 | -- | 0 | 0 | 2,001 | 21 |
| 应付帐款 | 94,791 | -17.95% | 115,533 | 173,826 | 170,589 | 254,589 |
| 其他流动负债 | 282,655 | -15.92% | 336,171 | 396,753 | 469,456 | 504,795 |
| 377,446 | -34.45% | 575,792 | 820,767 | 932,283 | 1,025,399 | |
| 流动资产净值 | 2,367,725 | -0.36% | 2,376,262 | 2,262,486 | 1,991,588 | 1,827,347 |
| 资产总额减流动负债 | 3,355,956 | -2.21% | 3,431,899 | 3,383,494 | 3,184,861 | 3,085,181 |
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 | 19,415 | -51.53% | 40,056 | 49,688 | 48,437 | 71,948 |
| 19,415 | -51.53% | 40,056 | 49,688 | 48,437 | 71,948 | |
总权益 | ||||||
| 实收股本 | 405,764 | 0.00% | 405,764 | 415,220 | 417,628 | 426,051 |
| 储备项目 | 2,930,776 | -1.85% | 2,986,079 | 2,918,586 | 2,718,796 | 2,587,182 |
| 股东权益 | 3,336,540 | -1.63% | 3,391,843 | 3,333,806 | 3,136,423 | 3,013,233 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |