| 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 | 529 | 0.00% | 529 | 1,654 | 2,654 | 2,853 |
| 投资性房地产 | 665,626 | 7.61% | 618,540 | 651,303 | 693,401 | 717,220 |
| 固定资产 | 49,971 | -53.73% | 107,988 | 147,605 | 127,790 | 157,478 |
| 在建工程 | 1,299 | -- | 0 | 0 | 0 | 12,568 |
| 无形资产 | 5,430 | -1.13% | 5,492 | 6,675 | 2,822 | 3,109 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 712,780 | 0.36% | 710,242 | 398,334 | 494,310 | 660,899 |
| 1,435,635 | -0.50% | 1,442,792 | 1,205,571 | 1,320,977 | 1,554,126 | |
流动资产 | ||||||
| 货币资金 | 828,950 | 37.31% | 603,712 | 816,176 | 1,155,768 | 1,326,825 |
| 应收账款 | 64,098 | 0.02% | 64,086 | 55,741 | 50,297 | 52,250 |
| 存货 | 230,731 | -0.14% | 231,043 | 303,427 | 308,034 | 276,950 |
| 其他流动资产 | 390,670 | -36.55% | 615,728 | 489,986 | 53,947 | 43,049 |
| 1,514,448 | -0.01% | 1,514,569 | 1,665,330 | 1,568,046 | 1,699,073 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 380,394 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,680 | -18.16% | 93,691 | 110,202 | 108,913 | 31,753 |
| 其他流动负债 | 220,661 | -4.38% | 230,769 | 223,557 | 227,049 | 220,819 |
| 297,341 | -8.36% | 324,460 | 333,758 | 335,962 | 632,965 | |
| 流动资产净值 | 1,217,107 | 2.27% | 1,190,110 | 1,331,572 | 1,232,084 | 1,066,108 |
| 资产总额减流动负债 | 2,652,743 | 0.75% | 2,632,901 | 2,537,142 | 2,553,061 | 2,620,234 |
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 | 124,645 | 0.91% | 123,527 | 130,997 | 163,963 | 247,107 |
| 124,645 | 0.91% | 123,527 | 130,997 | 163,963 | 247,107 | |
总权益 | ||||||
| 实收股本 | 1,054,027 | 0.00% | 1,054,027 | 1,054,027 | 1,054,027 | 1,054,027 |
| 储备项目 | 1,479,196 | 1.29% | 1,460,337 | 1,357,692 | 1,340,283 | 1,283,401 |
| 股东权益 | 2,533,223 | 0.75% | 2,514,364 | 2,411,719 | 2,394,310 | 2,337,428 |
| 非控股权益 | (5,125) | 2.71% | (4,990) | (5,574) | (5,213) | 35,699 |