| 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 | 0 | -- | 0 | 0 | 0 | 279,006 |
| 投资性房地产 | 564,290 | 6.92% | 527,766 | 660,268 | 709,164 | 589,431 |
| 固定资产 | 937 | -0.53% | 942 | 1,219 | 1,318 | 1,723 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 66 | -5.71% | 70 | 78 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,170 | 6.19% | 22,761 | 46,774 | 45,940 | 48,842 |
| 589,463 | 6.88% | 551,538 | 708,339 | 756,423 | 919,003 | |
流动资产 | ||||||
| 货币资金 | 188,583 | -21.29% | 239,584 | 53,796 | 47,594 | 13,609 |
| 应收账款 | 11,849 | 184.56% | 4,164 | 5,075 | 16,585 | 9,461 |
| 存货 | 367,049 | -17.39% | 444,341 | 581,594 | 940,819 | 1,153,989 |
| 其他流动资产 | 35,623 | 22.84% | 28,999 | 28,839 | 90,057 | 231,673 |
| 603,103 | -15.90% | 717,088 | 669,304 | 1,095,054 | 1,408,733 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,006 | 3,006 | 178,865 | 179,867 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 87,825 | -16.30% | 104,928 | 133,155 | 186,159 | 223,246 |
| 其他流动负债 | 358,846 | 21.63% | 295,022 | 327,541 | 384,656 | 611,248 |
| 446,671 | 10.30% | 404,957 | 463,703 | 749,680 | 1,014,361 | |
| 流动资产净值 | 156,432 | -49.88% | 312,132 | 205,601 | 345,374 | 394,372 |
| 资产总额减流动负债 | 745,895 | -13.64% | 863,670 | 913,940 | 1,101,797 | 1,313,374 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 94,650 | 170,460 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,132 | 180.89% | 403 | 132 | 249 | 324 |
| 1,132 | -98.81% | 95,053 | 170,592 | 249 | 324 | |
总权益 | ||||||
| 实收股本 | 146,842 | 0.00% | 146,842 | 146,842 | 146,842 | 146,842 |
| 储备项目 | 588,950 | -3.94% | 613,078 | 586,931 | 954,706 | 1,071,403 |
| 股东权益 | 735,791 | -3.18% | 759,920 | 733,773 | 1,101,548 | 1,218,245 |
| 非控股权益 | 8,972 | 3.16% | 8,697 | 9,576 | 0 | 94,805 |