| 2026/09 - 九个月 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 | 257,120 | -2.61% | 264,016 | 301,418 | 282,794 | 245,825 |
| 固定资产 | 1,293 | -17.70% | 1,571 | 664 | 819 | 566 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18 | 20.00% | 15 | 5 | 10 | 146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 372,642 | 15.06% | 323,865 | 206,616 | 208,713 | 96,925 |
| 631,073 | 7.06% | 589,467 | 508,702 | 492,337 | 343,463 | |
流动资产 | ||||||
| 货币资金 | 684,309 | 128.45% | 299,549 | 493,468 | 289,541 | 155,771 |
| 应收账款 | 20,889 | 53.83% | 13,579 | 164,380 | 168,885 | 135,866 |
| 存货 | 1,133,034 | -23.69% | 1,484,686 | 1,917,395 | 1,976,888 | 2,124,696 |
| 其他流动资产 | 6,854 | -94.27% | 119,718 | 2,662 | 6,723 | 36,247 |
| 1,845,087 | -3.78% | 1,917,532 | 2,577,904 | 2,442,038 | 2,452,580 | |
流动负债 | ||||||
| 短期借款 | 124,577 | -73.32% | 466,912 | 837,460 | 642,740 | 499,303 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,131 | 36.66% | 26,438 | 45,366 | 50,525 | 52,688 |
| 其他流动负债 | 356,755 | 42.18% | 250,922 | 324,658 | 334,731 | 378,107 |
| 517,464 | -30.47% | 744,271 | 1,207,484 | 1,027,995 | 930,098 | |
| 流动资产净值 | 1,327,623 | 13.16% | 1,173,260 | 1,370,420 | 1,414,042 | 1,522,482 |
| 资产总额减流动负债 | 1,958,696 | 11.12% | 1,762,727 | 1,879,122 | 1,906,379 | 1,865,945 |
非流动负债 | ||||||
| 长期借款 | 221,057 | 511.18% | 36,169 | 46,658 | 52,082 | 70,008 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,681 | -58.82% | 23,511 | 56,433 | 83,972 | 38,302 |
| 230,738 | 286.63% | 59,680 | 103,091 | 136,054 | 108,310 | |
总权益 | ||||||
| 实收股本 | 646,116 | 0.00% | 646,116 | 646,116 | 646,116 | 646,116 |
| 储备项目 | 1,081,842 | 2.36% | 1,056,932 | 1,129,915 | 1,124,209 | 1,111,519 |
| 股东权益 | 1,727,958 | 1.46% | 1,703,048 | 1,776,031 | 1,770,325 | 1,757,635 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |