| 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 | 37,352 | -3.29% | 38,623 | 38,123 | 41,080 | 42,730 |
| 在建工程 | 63,177 | 28.30% | 49,242 | 16,934 | 12,871 | 0 |
| 无形资产 | 158,337 | -0.67% | 159,402 | 163,680 | 168,196 | 172,384 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,621 | -5.79% | 2,782 | 3,552 | 2,333 | 2,410 |
| 261,487 | 4.57% | 250,048 | 222,288 | 224,479 | 217,524 | |
流动资产 | ||||||
| 货币资金 | 617,752 | -26.92% | 845,321 | 842,281 | 803,218 | 730,479 |
| 应收账款 | 35,380 | 72.81% | 20,473 | 29,110 | 30,485 | 34,742 |
| 存货 | 10,315 | 30.32% | 7,915 | 8,336 | 6,170 | 8,092 |
| 其他流动资产 | 203,935 | 8,271.72% | 2,436 | 3,076 | 1,994 | 4,572 |
| 867,382 | -1.00% | 876,145 | 882,803 | 841,867 | 777,885 | |
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 | 28,720 | 46.53% | 19,600 | 9,840 | 5,578 | 1,648 |
| 其他流动负债 | 12,407 | -45.20% | 22,641 | 23,467 | 25,337 | 21,921 |
| 41,127 | -2.64% | 42,241 | 33,307 | 30,915 | 23,569 | |
| 流动资产净值 | 826,255 | -0.92% | 833,904 | 849,496 | 810,953 | 754,316 |
| 资产总额减流动负债 | 1,087,742 | 0.35% | 1,083,952 | 1,071,784 | 1,035,432 | 971,840 |
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 | 21 | -63.79% | 58 | 90 | 531 | 299 |
| 21 | -63.79% | 58 | 90 | 531 | 299 | |
总权益 | ||||||
| 实收股本 | 153,418 | 0.00% | 153,418 | 153,418 | 153,418 | 153,418 |
| 储备项目 | 934,303 | 0.41% | 930,476 | 918,277 | 881,484 | 818,123 |
| 股东权益 | 1,087,721 | 0.35% | 1,083,894 | 1,071,694 | 1,034,901 | 971,541 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |