| 2026/03 - 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 | 29,675 | -1.72% | 30,194 | 24,736 | 52,565 | 158,965 |
| 固定资产 | 535,139 | -1.40% | 542,734 | 585,419 | 588,017 | 501,665 |
| 在建工程 | 9,580 | -0.95% | 9,672 | 0 | 4,737 | 15,533 |
| 无形资产 | 27,031 | -1.77% | 27,519 | 29,470 | 31,389 | 41,354 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 172,809 | 0.25% | 172,383 | 123,977 | 124,577 | 155,615 |
| 774,235 | -1.06% | 782,501 | 763,602 | 801,285 | 873,131 | |
流动资产 | ||||||
| 货币资金 | 344,018 | 7.43% | 320,236 | 323,144 | 321,531 | 296,645 |
| 应收账款 | 1,067 | 238.73% | 315 | 36,791 | 13,995 | 10,274 |
| 存货 | 79,691 | 14.63% | 69,518 | 33,815 | 18,274 | 35,829 |
| 其他流动资产 | 21,679 | -12.37% | 24,739 | 9,382 | 11,276 | 11,718 |
| 446,455 | 7.63% | 414,807 | 403,133 | 365,076 | 354,466 | |
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 | 13,972 | -4.06% | 14,564 | 11,428 | 8,546 | 12,282 |
| 其他流动负债 | 43,809 | 96.17% | 22,332 | 21,361 | 20,842 | 20,227 |
| 57,781 | 56.61% | 36,896 | 32,790 | 29,388 | 32,509 | |
| 流动资产净值 | 388,674 | 2.85% | 377,911 | 370,343 | 335,688 | 321,957 |
| 资产总额减流动负债 | 1,162,909 | 0.22% | 1,160,412 | 1,133,945 | 1,136,973 | 1,195,089 |
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 | 55,963 | 0.38% | 55,753 | 17,396 | 18,031 | 31,432 |
| 55,963 | 0.38% | 55,753 | 17,396 | 18,031 | 31,432 | |
总权益 | ||||||
| 实收股本 | 935,626 | 0.00% | 935,626 | 935,626 | 935,626 | 935,626 |
| 储备项目 | 171,622 | 1.45% | 169,169 | 181,323 | 183,317 | 228,031 |
| 股东权益 | 1,107,247 | 0.22% | 1,104,795 | 1,116,949 | 1,118,942 | 1,163,657 |
| 非控股权益 | (301) | 122.96% | (135) | (400) | 0 | 0 |