| 2025/06 - 中期 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 | 0 | 0 | 0 |
| 投资性房地产 | 113,414 | 4.73% | 108,294 | 59,173 | 64,028 | 68,883 |
| 固定资产 | 18,078 | -5.51% | 19,133 | 20,808 | 22,842 | 24,641 |
| 在建工程 | 173,575 | 0.00% | 173,575 | 175,798 | 168,156 | 148,272 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 68,726 | -3.29% | 71,061 | 69,214 | 62,392 | 69,088 |
| 373,792 | 0.46% | 372,063 | 324,993 | 317,417 | 310,885 | |
流动资产 | ||||||
| 货币资金 | 502,434 | 32.99% | 377,786 | 588,255 | 649,696 | 323,831 |
| 应收账款 | 5,735 | 24.24% | 4,616 | 3,489 | 1,219 | 632 |
| 存货 | 1,417,090 | 0.33% | 1,412,407 | 1,568,925 | 1,907,086 | 1,804,624 |
| 其他流动资产 | 27,126 | 11.73% | 24,278 | 26,699 | 115,243 | 98,897 |
| 1,952,384 | 7.33% | 1,819,087 | 2,187,367 | 2,673,244 | 2,227,983 | |
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 | 218,738 | -3.36% | 226,347 | 293,093 | 336,002 | 332,737 |
| 其他流动负债 | 431,343 | 63.77% | 263,385 | 489,202 | 1,414,221 | 1,078,636 |
| 650,082 | 32.74% | 489,732 | 782,295 | 1,750,223 | 1,411,372 | |
| 流动资产净值 | 1,302,303 | -2.03% | 1,329,355 | 1,405,072 | 923,021 | 816,611 |
| 资产总额减流动负债 | 1,676,095 | -1.49% | 1,701,418 | 1,730,064 | 1,240,438 | 1,127,496 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 128,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,845 | -23.75% | 26,025 | 19,368 | 21,085 | 5,897 |
| 19,845 | -23.75% | 26,025 | 19,368 | 21,085 | 133,897 | |
总权益 | ||||||
| 实收股本 | 242,046 | 0.00% | 242,046 | 242,046 | 242,046 | 201,705 |
| 储备项目 | 1,362,541 | -1.37% | 1,381,501 | 1,417,337 | 924,616 | 726,361 |
| 股东权益 | 1,604,587 | -1.17% | 1,623,547 | 1,659,383 | 1,166,663 | 928,066 |
| 非控股权益 | 51,662 | -0.35% | 51,845 | 51,313 | 52,691 | 65,533 |