| 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 | 12,805 | -5.68% | 13,576 | 14,691 | 15,805 | 16,919 |
| 固定资产 | 105,522 | -1.50% | 107,130 | 113,317 | 120,983 | 116,072 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 199,286 | 3.50% | 192,544 | 111,258 | 147,470 | 181,695 |
| 商誉 | 470 | 0.00% | 470 | 470 | 470 | 470 |
| 其他非流动资产 | 919,260 | 33.84% | 686,858 | 863,967 | 858,444 | 504,218 |
| 1,237,342 | 23.66% | 1,000,578 | 1,103,702 | 1,143,171 | 819,373 | |
流动资产 | ||||||
| 货币资金 | 1,532,278 | -11.97% | 1,740,581 | 1,796,634 | 1,522,069 | 1,920,619 |
| 应收账款 | 32,779 | -18.90% | 40,417 | 55,863 | 42,704 | 22,710 |
| 存货 | 814,202 | 46.08% | 557,377 | 435,374 | 573,534 | 478,947 |
| 其他流动资产 | 177,077 | -14.18% | 206,326 | 140,740 | 278,928 | 244,695 |
| 2,556,336 | 0.46% | 2,544,701 | 2,428,610 | 2,417,235 | 2,666,971 | |
流动负债 | ||||||
| 短期借款 | 93,143 | -11.53% | 105,279 | 188,207 | 80,077 | 195,000 |
| 应付票据 | 39,566 | -- | 0 | 0 | 226,010 | 0 |
| 应付帐款 | 194,783 | 27.03% | 153,337 | 193,161 | 79,460 | 188,546 |
| 其他流动负债 | 318,037 | 45.39% | 218,750 | 131,362 | 155,642 | 251,243 |
| 645,529 | 35.23% | 477,367 | 512,730 | 541,189 | 634,789 | |
| 流动资产净值 | 1,910,807 | -7.57% | 2,067,334 | 1,915,881 | 1,876,045 | 2,032,181 |
| 资产总额减流动负债 | 3,148,149 | 2.62% | 3,067,913 | 3,019,583 | 3,019,216 | 2,851,554 |
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 | 33,577 | -55.17% | 74,894 | 56,675 | 61,617 | 46,861 |
| 33,577 | -55.17% | 74,894 | 56,675 | 61,617 | 46,861 | |
总权益 | ||||||
| 实收股本 | 825,427 | 30.37% | 633,127 | 631,750 | 630,017 | 331,001 |
| 储备项目 | 2,289,144 | -3.00% | 2,359,891 | 2,331,159 | 2,327,583 | 2,473,693 |
| 股东权益 | 3,114,572 | 4.06% | 2,993,019 | 2,962,908 | 2,957,599 | 2,804,693 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |