| 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 | 94 |
| 投资性房地产 | 514,792 | -1.50% | 522,635 | 515,925 | 541,542 | 566,874 |
| 固定资产 | 14,265 | -4.58% | 14,950 | 17,489 | 19,928 | 21,425 |
| 在建工程 | 0 | -100.00% | 572 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,978 | 2.92% | 22,326 | 49,989 | 52,335 | 93,285 |
| 552,035 | -1.51% | 560,482 | 583,403 | 613,805 | 681,678 | |
流动资产 | ||||||
| 货币资金 | 291,282 | 2.32% | 284,687 | 529,243 | 871,019 | 197,664 |
| 应收账款 | 33,592 | -25.18% | 44,898 | 56,673 | 75,101 | 63,580 |
| 存货 | 1,094,998 | -0.40% | 1,099,360 | 3,636,840 | 3,915,216 | 4,257,110 |
| 其他流动资产 | 1,887,809 | -0.29% | 1,893,357 | 1,181,622 | 1,010,171 | 489,738 |
| 3,307,680 | -0.44% | 3,322,301 | 5,404,378 | 5,871,507 | 5,008,092 | |
流动负债 | ||||||
| 短期借款 | 50 | 0.00% | 50 | 1,563 | 3,550 | 51,138 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 162,748 | -5.23% | 171,738 | 464,489 | 443,260 | 434,602 |
| 其他流动负债 | 224,764 | -6.60% | 240,648 | 2,062,808 | 2,079,915 | 860,077 |
| 387,562 | -6.03% | 412,436 | 2,528,860 | 2,526,725 | 1,345,817 | |
| 流动资产净值 | 2,920,118 | 0.35% | 2,909,865 | 2,875,517 | 3,344,782 | 3,662,275 |
| 资产总额减流动负债 | 3,472,153 | 0.05% | 3,470,347 | 3,458,920 | 3,958,587 | 4,343,953 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 62,274 | 179,432 | 54,261 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 868 | 0.00% | 868 | 1,259 | 3,013 | 3,150 |
| 868 | 0.00% | 868 | 63,533 | 182,444 | 57,411 | |
总权益 | ||||||
| 实收股本 | 1,011,660 | 0.00% | 1,011,660 | 1,011,660 | 1,011,660 | 1,011,660 |
| 储备项目 | 2,601,774 | 0.04% | 2,600,663 | 2,500,452 | 2,679,422 | 2,992,581 |
| 股东权益 | 3,613,434 | 0.03% | 3,612,323 | 3,512,112 | 3,691,082 | 4,004,241 |
| 非控股权益 | (142,149) | -0.49% | (142,844) | (116,725) | 85,060 | 282,301 |