| 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 | 0 | 0 |
| 投资性房地产 | 67,212 | -18.44% | 82,413 | 35,037 | 36,884 | 38,731 |
| 固定资产 | 296,769 | -16.48% | 355,335 | 434,209 | 459,748 | 454,349 |
| 在建工程 | 31,640 | 63.02% | 19,409 | 14,090 | 12,407 | 24,749 |
| 无形资产 | 61,558 | -3.74% | 63,953 | 65,159 | 56,598 | 56,875 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 789,912 | 9.60% | 720,726 | 1,812 | 1,278 | 7,108 |
| 1,247,090 | 0.42% | 1,241,836 | 550,308 | 566,915 | 581,813 | |
流动资产 | ||||||
| 货币资金 | 25,580 | -93.43% | 389,050 | 1,158,425 | 570,435 | 577,163 |
| 应收账款 | 381 | -96.11% | 9,804 | 42,913 | 62,198 | 4,747 |
| 存货 | 84,436 | 2.94% | 82,024 | 105,678 | 118,371 | 127,809 |
| 其他流动资产 | 608,263 | 52.34% | 399,280 | 461,057 | 962,274 | 957,446 |
| 718,660 | -18.35% | 880,159 | 1,768,073 | 1,713,278 | 1,667,165 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,664 | -82.69% | 55,822 | 147,623 | 141,987 | 89,850 |
| 应付帐款 | 67,176 | 32.16% | 50,831 | 82,724 | 95,552 | 120,058 |
| 其他流动负债 | 53,986 | -27.33% | 74,288 | 97,888 | 106,280 | 132,431 |
| 130,826 | -27.70% | 180,941 | 328,234 | 343,819 | 342,339 | |
| 流动资产净值 | 587,835 | -15.93% | 699,218 | 1,439,839 | 1,369,459 | 1,324,826 |
| 资产总额减流动负债 | 1,834,925 | -5.47% | 1,941,054 | 1,990,147 | 1,936,374 | 1,906,639 |
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 | 24,037 | 47.47% | 16,300 | 14,977 | 14,772 | 14,594 |
| 24,037 | 47.47% | 16,300 | 14,977 | 14,772 | 14,594 | |
总权益 | ||||||
| 实收股本 | 183,412 | 0.00% | 183,412 | 184,009 | 184,609 | 142,005 |
| 储备项目 | 1,627,306 | -6.55% | 1,741,342 | 1,791,161 | 1,736,993 | 1,750,040 |
| 股东权益 | 1,810,718 | -5.92% | 1,924,754 | 1,975,170 | 1,921,602 | 1,892,045 |
| 非控股权益 | 170 | -- | 0 | 0 | 0 | 0 |