| 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 | 0 | -- | 0 | 338,916 | 352,514 | 609,513 |
| 投资性房地产 | 338,028 | 62.04% | 208,614 | 252,726 | 256,469 | 352,854 |
| 固定资产 | 316,831 | -34.66% | 484,928 | 512,284 | 570,164 | 735,288 |
| 在建工程 | 14,169 | 520.09% | 2,285 | 1,162 | 20,994 | 259,476 |
| 无形资产 | 31,109 | -28.36% | 43,426 | 45,376 | 47,914 | 52,553 |
| 商誉 | 110,857 | -0.68% | 111,614 | 111,614 | 111,614 | 138,340 |
| 其他非流动资产 | 48,031 | 31.20% | 36,610 | 71,475 | 513,885 | 406,641 |
| 859,025 | -3.21% | 887,477 | 1,333,554 | 1,873,554 | 2,554,665 | |
流动资产 | ||||||
| 货币资金 | 389,130 | -3.62% | 403,740 | 533,978 | 577,181 | 527,348 |
| 应收账款 | 85,134 | 2.70% | 82,894 | 94,210 | 91,551 | 80,119 |
| 存货 | 191,295 | -37.42% | 305,700 | 545,252 | 631,205 | 641,677 |
| 其他流动资产 | 449,721 | 2.02% | 440,826 | 511,819 | 539,398 | 654,056 |
| 1,115,279 | -9.56% | 1,233,161 | 1,685,259 | 1,839,335 | 1,903,200 | |
流动负债 | ||||||
| 短期借款 | 8,465 | -- | 0 | 2,668 | 1,751 | 1,993 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 68,226 | -4.43% | 71,392 | 96,944 | 91,206 | 110,869 |
| 其他流动负债 | 240,542 | -8.49% | 262,858 | 273,066 | 370,315 | 289,797 |
| 317,233 | -5.09% | 334,250 | 372,679 | 463,272 | 402,659 | |
| 流动资产净值 | 798,046 | -11.22% | 898,911 | 1,312,581 | 1,376,063 | 1,500,540 |
| 资产总额减流动负债 | 1,657,071 | -7.24% | 1,786,388 | 2,646,135 | 3,249,617 | 4,055,205 |
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 | 26,328 | -39.64% | 43,618 | 55,672 | 312,700 | 326,577 |
| 26,328 | -39.64% | 43,618 | 55,672 | 312,700 | 326,577 | |
总权益 | ||||||
| 实收股本 | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| 储备项目 | (356,869) | 46.50% | (243,594) | 461,127 | 805,105 | 1,604,573 |
| 股东权益 | 1,636,001 | -6.48% | 1,749,275 | 2,453,997 | 2,797,975 | 3,597,443 |
| 非控股权益 | (5,257) | -19.19% | (6,505) | 136,466 | 138,942 | 131,247 |