| 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 | 0 | 279,006 | 0 |
| 投资性房地产 | 527,766 | -20.07% | 660,268 | 709,164 | 589,431 | 533,374 |
| 固定资产 | 942 | -22.72% | 1,219 | 1,318 | 1,723 | 5,468 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 70 | -10.26% | 78 | 0 | 0 | 1,695 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,761 | -51.34% | 46,774 | 45,940 | 48,842 | 106,851 |
| 551,538 | -22.14% | 708,339 | 756,423 | 919,003 | 647,387 | |
流动资产 | ||||||
| 货币资金 | 239,584 | 345.36% | 53,796 | 47,594 | 13,609 | 480,760 |
| 应收账款 | 4,164 | -17.95% | 5,075 | 16,585 | 9,461 | 824,168 |
| 存货 | 444,341 | -23.60% | 581,594 | 940,819 | 1,153,989 | 1,549,063 |
| 其他流动资产 | 28,999 | 0.55% | 28,839 | 90,057 | 231,673 | 345,115 |
| 717,088 | 7.14% | 669,304 | 1,095,054 | 1,408,733 | 3,199,106 | |
流动负债 | ||||||
| 短期借款 | 5,006 | 66.53% | 3,006 | 178,865 | 179,867 | 323,555 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 207,581 |
| 应付帐款 | 104,928 | -21.20% | 133,155 | 186,159 | 223,246 | 540,095 |
| 其他流动负债 | 295,022 | -9.93% | 327,541 | 384,656 | 611,248 | 895,024 |
| 404,957 | -12.67% | 463,703 | 749,680 | 1,014,361 | 1,966,255 | |
| 流动资产净值 | 312,132 | 51.81% | 205,601 | 345,374 | 394,372 | 1,232,851 |
| 资产总额减流动负债 | 863,670 | -5.50% | 913,940 | 1,101,797 | 1,313,374 | 1,880,238 |
非流动负债 | ||||||
| 长期借款 | 94,650 | -44.47% | 170,460 | 0 | 0 | 8,010 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 403 | 205.30% | 132 | 249 | 324 | 12,549 |
| 95,053 | -44.28% | 170,592 | 249 | 324 | 20,559 | |
总权益 | ||||||
| 实收股本 | 146,842 | 0.00% | 146,842 | 146,842 | 146,842 | 146,842 |
| 储备项目 | 613,078 | 4.45% | 586,931 | 954,706 | 1,071,403 | 1,032,850 |
| 股东权益 | 759,920 | 3.56% | 733,773 | 1,101,548 | 1,218,245 | 1,179,691 |
| 非控股权益 | 8,697 | -9.18% | 9,576 | 0 | 94,805 | 679,988 |