| 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 | 230,475 | 0.06% | 230,339 | 254,792 | 213,927 | 144,748 |
| 投资性房地产 | 6,385 | 3.37% | 6,177 | 2,911 | 22,357 | 19,309 |
| 固定资产 | 293,099 | -2.84% | 301,660 | 333,026 | 333,383 | 148,378 |
| 在建工程 | 0 | -- | 0 | 0 | 16,350 | 1,576 |
| 无形资产 | 56,194 | -2.61% | 57,700 | 59,393 | 54,389 | 46,579 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,391 | 0.26% | 115,093 | 168,044 | 249,291 | 67,558 |
| 701,544 | -1.33% | 710,969 | 818,166 | 889,698 | 428,149 | |
流动资产 | ||||||
| 货币资金 | 870,489 | -3.83% | 905,167 | 746,958 | 819,120 | 1,097,334 |
| 应收账款 | 365,053 | -13.25% | 420,793 | 734,399 | 590,319 | 464,075 |
| 存货 | 420,682 | 19.28% | 352,694 | 263,968 | 241,693 | 257,196 |
| 其他流动资产 | 240,373 | -7.81% | 260,741 | 181,911 | 337,734 | 329,051 |
| 1,896,597 | -2.21% | 1,939,395 | 1,927,236 | 1,988,865 | 2,147,656 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,636 | 12.07% | 13,060 | 39,595 | 202,252 | 193,582 |
| 应付帐款 | 514,174 | -13.51% | 594,497 | 606,186 | 487,255 | 292,682 |
| 其他流动负债 | 194,975 | 8.49% | 179,712 | 161,605 | 240,806 | 175,479 |
| 723,784 | -8.06% | 787,270 | 807,387 | 930,313 | 661,742 | |
| 流动资产净值 | 1,172,813 | 1.80% | 1,152,126 | 1,119,850 | 1,058,553 | 1,485,913 |
| 资产总额减流动负债 | 1,874,357 | 0.60% | 1,863,094 | 1,938,016 | 1,948,251 | 1,914,062 |
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 | 7,359 | -7.62% | 7,966 | 9,105 | 8,039 | 11,669 |
| 7,359 | -7.62% | 7,966 | 9,105 | 8,039 | 11,669 | |
总权益 | ||||||
| 实收股本 | 515,814 | 0.00% | 515,814 | 515,887 | 516,098 | 518,980 |
| 储备项目 | 1,351,184 | 0.89% | 1,339,314 | 1,413,024 | 1,424,113 | 1,383,413 |
| 股东权益 | 1,866,998 | 0.64% | 1,855,128 | 1,928,911 | 1,940,211 | 1,902,393 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |