| 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 | 512,242 | -0.68% | 515,747 | 470,092 | 127,596 | 126,308 |
| 在建工程 | 10,435 | 27.23% | 8,202 | 53,499 | 228,768 | 51,561 |
| 无形资产 | 66,297 | -0.79% | 66,825 | 68,938 | 71,071 | 73,275 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,937 | -2.88% | 19,499 | 21,510 | 20,187 | 20,792 |
| 607,911 | -0.39% | 610,274 | 614,039 | 447,622 | 271,936 | |
流动资产 | ||||||
| 货币资金 | 425,283 | -5.00% | 447,658 | 543,140 | 1,694,327 | 1,858,089 |
| 应收账款 | 72,078 | 13.56% | 63,472 | 48,627 | 52,445 | 71,675 |
| 存货 | 125,837 | 2.58% | 122,677 | 137,851 | 173,805 | 114,702 |
| 其他流动资产 | 1,169,010 | 0.97% | 1,157,795 | 1,144,999 | 178,373 | 182,429 |
| 1,792,208 | 0.03% | 1,791,604 | 1,874,616 | 2,098,949 | 2,226,895 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 7,900 | 0 |
| 应付帐款 | 59,403 | -17.81% | 72,272 | 116,042 | 109,806 | 82,621 |
| 其他流动负债 | 44,923 | 6.26% | 42,278 | 48,342 | 57,436 | 126,288 |
| 104,326 | -8.93% | 114,550 | 164,384 | 175,141 | 208,909 | |
| 流动资产净值 | 1,687,883 | 0.65% | 1,677,054 | 1,710,233 | 1,923,808 | 2,017,986 |
| 资产总额减流动负债 | 2,295,794 | 0.37% | 2,287,327 | 2,324,272 | 2,371,430 | 2,289,921 |
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 | 13,305 | -5.63% | 14,099 | 14,583 | 14,745 | 13,353 |
| 13,305 | -5.63% | 14,099 | 14,583 | 14,745 | 13,353 | |
总权益 | ||||||
| 实收股本 | 417,600 | 0.00% | 417,600 | 288,000 | 288,000 | 240,000 |
| 储备项目 | 1,864,889 | 0.50% | 1,855,628 | 2,021,689 | 2,068,685 | 2,036,569 |
| 股东权益 | 2,282,489 | 0.41% | 2,273,228 | 2,309,689 | 2,356,685 | 2,276,569 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |