| 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 | 378,436 | -0.09% | 378,761 | 361,564 | 316,508 | 253,338 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 576,787 | -1.29% | 584,310 | 550,421 | 356,987 | 29,814 |
| 在建工程 | 0 | -- | 0 | 0 | 152,003 | 391,426 |
| 无形资产 | 199,262 | -0.99% | 201,259 | 193,308 | 167,570 | 152,562 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 109,016 | 4.60% | 104,223 | 91,808 | 110,811 | 95,420 |
| 1,263,502 | -0.40% | 1,268,553 | 1,197,100 | 1,103,878 | 922,561 | |
流动资产 | ||||||
| 货币资金 | 275,122 | -20.84% | 347,565 | 397,418 | 709,814 | 971,798 |
| 应收账款 | 163,834 | 0.40% | 163,176 | 164,965 | 128,319 | 127,307 |
| 存货 | 26,276 | 34.92% | 19,475 | 16,091 | 6,728 | 5,522 |
| 其他流动资产 | 73,252 | 16.60% | 62,825 | 77,267 | 90,587 | 123,842 |
| 538,483 | -9.20% | 593,042 | 655,740 | 935,447 | 1,228,470 | |
流动负债 | ||||||
| 短期借款 | 10,146 | 0.54% | 10,092 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 51,643 | -21.73% | 65,982 | 57,774 | 52,599 | 86,101 |
| 其他流动负债 | 152,719 | -15.13% | 179,952 | 180,733 | 218,811 | 208,070 |
| 214,508 | -16.22% | 256,026 | 238,507 | 271,410 | 294,171 | |
| 流动资产净值 | 323,975 | -3.87% | 337,016 | 417,233 | 664,037 | 934,299 |
| 资产总额减流动负债 | 1,587,477 | -1.13% | 1,605,569 | 1,614,333 | 1,767,915 | 1,856,860 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 66,219 | 111,778 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,431 | -9.43% | 15,933 | 34,290 | 30,440 | 9,462 |
| 14,431 | -9.43% | 15,933 | 34,290 | 96,659 | 121,240 | |
总权益 | ||||||
| 实收股本 | 394,750 | 0.00% | 394,750 | 392,173 | 398,750 | 400,100 |
| 储备项目 | 1,171,308 | -1.30% | 1,186,730 | 1,174,740 | 1,222,291 | 1,283,397 |
| 股东权益 | 1,566,057 | -0.98% | 1,581,480 | 1,566,913 | 1,621,041 | 1,683,497 |
| 非控股权益 | 6,988 | -14.32% | 8,156 | 13,131 | 50,214 | 52,124 |