| 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 | 0 |
| 投资性房地产 | 18,306 | -1.86% | 18,652 | 19,342 | 20,033 | 20,724 |
| 固定资产 | 122,354 | -5.97% | 130,125 | 141,310 | 147,201 | 158,368 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18,854 | -7.82% | 20,453 | 21,073 | 22,934 | 22,869 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 257,157 | -0.59% | 258,673 | 276,906 | 139,142 | 127,120 |
| 416,671 | -2.62% | 427,902 | 458,631 | 329,310 | 329,081 | |
流动资产 | ||||||
| 货币资金 | 1,900,688 | -34.41% | 2,897,718 | 1,491,641 | 1,732,488 | 1,563,422 |
| 应收账款 | 189,787 | -0.70% | 191,119 | 245,807 | 235,199 | 252,912 |
| 存货 | 4,136,144 | -2.80% | 4,255,304 | 3,947,267 | 3,233,073 | 2,716,445 |
| 其他流动资产 | 2,197,591 | 26.08% | 1,743,063 | 1,013,107 | 826,393 | 620,745 |
| 8,424,210 | -7.30% | 9,087,204 | 6,697,822 | 6,027,152 | 5,153,523 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 62,059 | -55.64% | 139,904 | 90,377 | 79,006 | 68,431 |
| 其他流动负债 | 4,121,526 | -7.23% | 4,442,974 | 2,855,768 | 2,397,027 | 1,939,422 |
| 4,183,585 | -8.71% | 4,582,878 | 2,946,145 | 2,476,034 | 2,007,853 | |
| 流动资产净值 | 4,240,625 | -5.85% | 4,504,326 | 3,751,677 | 3,551,119 | 3,145,670 |
| 资产总额减流动负债 | 4,657,296 | -5.57% | 4,932,229 | 4,210,308 | 3,880,429 | 3,474,752 |
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 | 193,634 | -14.97% | 227,726 | 216,236 | 90,325 | 64,938 |
| 193,634 | -14.97% | 227,726 | 216,236 | 90,325 | 64,938 | |
总权益 | ||||||
| 实收股本 | 777,778 | 0.00% | 777,778 | 777,778 | 777,778 | 777,778 |
| 储备项目 | 3,645,291 | -6.42% | 3,895,292 | 3,204,860 | 3,006,503 | 2,629,587 |
| 股东权益 | 4,423,069 | -5.35% | 4,673,070 | 3,982,638 | 3,784,280 | 3,407,365 |
| 非控股权益 | 40,593 | 29.15% | 31,432 | 11,433 | 5,823 | 2,450 |