| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 221,238 | -1.58% | 224,789 | 239,353 | 233,337 | 247,547 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,755 | -19.86% | 2,190 | 4,165 | 7,112 | 9,333 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 179,882 | -11.16% | 202,472 | 302,663 | 338,423 | 242,147 |
| 402,875 | -6.19% | 429,450 | 546,181 | 578,872 | 499,027 | |
流动资产 | ||||||
| 货币资金 | 1,315,569 | 41.45% | 930,063 | 1,386,282 | 1,093,187 | 1,178,380 |
| 应收账款 | 112,633 | -8.43% | 123,007 | 146,985 | 207,977 | 293,240 |
| 存货 | 1,785,143 | -25.10% | 2,383,465 | 3,258,730 | 3,354,534 | 3,429,377 |
| 其他流动资产 | 576,657 | -38.63% | 939,623 | 1,775,153 | 2,016,918 | 3,040,877 |
| 3,790,002 | -13.39% | 4,376,157 | 6,567,150 | 6,672,616 | 7,941,874 | |
流动负债 | ||||||
| 短期借款 | 421,222 | -43.48% | 745,300 | 1,862,014 | 1,323,816 | 1,365,448 |
| 应付票据 | 410,513 | -8.41% | 448,205 | 970,865 | 984,542 | 2,043,551 |
| 应付帐款 | 56,032 | -12.31% | 63,897 | 80,084 | 82,971 | 121,062 |
| 其他流动负债 | 419,274 | -41.64% | 718,447 | 869,745 | 898,967 | 1,154,463 |
| 1,307,040 | -33.85% | 1,975,849 | 3,782,709 | 3,290,296 | 4,684,524 | |
| 流动资产净值 | 2,482,961 | 3.44% | 2,400,309 | 2,784,441 | 3,382,320 | 3,257,350 |
| 资产总额减流动负债 | 2,885,836 | 1.98% | 2,829,759 | 3,330,623 | 3,961,191 | 3,756,377 |
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 | 6,424 | -8.07% | 6,988 | 68,057 | 58,886 | 37,972 |
| 6,424 | -8.07% | 6,988 | 68,057 | 58,886 | 37,972 | |
总权益 | ||||||
| 实收股本 | 416,798 | 0.00% | 416,798 | 416,798 | 416,798 | 416,798 |
| 储备项目 | 2,389,577 | 2.33% | 2,335,129 | 2,739,662 | 3,383,554 | 3,222,257 |
| 股东权益 | 2,806,376 | 1.98% | 2,751,927 | 3,156,461 | 3,800,352 | 3,639,055 |
| 非控股权益 | 73,037 | 3.10% | 70,844 | 106,105 | 101,953 | 79,350 |