| 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 | 7,640 | -13.49% | 8,831 | 13,161 | 0 | 0 |
| 投资性房地产 | 138,199 | -1.80% | 140,732 | 145,796 | 150,860 | 155,925 |
| 固定资产 | 58,064 | -3.95% | 60,449 | 67,566 | 54,211 | 43,161 |
| 在建工程 | 135 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,690 | -7.33% | 3,982 | 4,566 | 5,259 | 6,138 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,088 | 2.88% | 51,602 | 60,810 | 72,287 | 56,387 |
| 260,817 | -1.80% | 265,595 | 291,899 | 282,617 | 261,611 | |
流动资产 | ||||||
| 货币资金 | 599,413 | 35.10% | 443,670 | 612,274 | 630,918 | 448,865 |
| 应收账款 | 80,666 | -38.33% | 130,802 | 67,205 | 118,833 | 120,373 |
| 存货 | 563,954 | 36.86% | 412,055 | 186,480 | 279,502 | 208,279 |
| 其他流动资产 | 162,772 | 76.70% | 92,118 | 38,507 | 61,270 | 316,510 |
| 1,406,806 | 30.42% | 1,078,645 | 904,465 | 1,090,524 | 1,094,027 | |
流动负债 | ||||||
| 短期借款 | 239,386 | 66.14% | 144,088 | 29,024 | 46,037 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 51,843 | -20.34% | 65,084 | 45,365 | 132,013 | 104,676 |
| 其他流动负债 | 113,703 | 124.12% | 50,734 | 41,124 | 52,476 | 57,480 |
| 404,931 | 55.80% | 259,906 | 115,513 | 230,526 | 162,156 | |
| 流动资产净值 | 1,001,875 | 22.37% | 818,739 | 788,952 | 859,998 | 931,871 |
| 资产总额减流动负债 | 1,262,692 | 16.45% | 1,084,334 | 1,080,851 | 1,142,615 | 1,193,482 |
非流动负债 | ||||||
| 长期借款 | 131,386 | 298.50% | 32,970 | 48,636 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,268 | -20.06% | 4,088 | 8,873 | 16,022 | 12,317 |
| 134,653 | 263.36% | 37,058 | 57,509 | 16,022 | 12,317 | |
总权益 | ||||||
| 实收股本 | 200,400 | 0.00% | 200,400 | 200,400 | 200,400 | 200,400 |
| 储备项目 | 931,201 | 8.84% | 855,563 | 831,732 | 928,959 | 980,765 |
| 股东权益 | 1,131,601 | 7.16% | 1,055,963 | 1,032,132 | 1,129,359 | 1,181,165 |
| 非控股权益 | (3,563) | -58.98% | (8,686) | (8,790) | (2,766) | 0 |