| 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 | 20,765 | 1.59% | 20,441 | 22,315 | 18,481 | 21,235 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 26,088 | -17.58% | 31,654 | 41,804 | 60,431 | 83,763 |
| 在建工程 | 151,102 | 2.25% | 147,783 | 92,065 | 18,865 | 558 |
| 无形资产 | 17,285 | -0.75% | 17,415 | 17,953 | 18,399 | 18,944 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 97,060 | -0.05% | 97,110 | 206,002 | 420,547 | 88,107 |
| 312,300 | -0.67% | 314,403 | 380,139 | 536,722 | 212,607 | |
流动资产 | ||||||
| 货币资金 | 193,395 | 8.90% | 177,586 | 125,910 | 87,857 | 227,219 |
| 应收账款 | 102,069 | -0.50% | 102,584 | 89,246 | 115,960 | 110,825 |
| 存货 | 40,011 | 23.65% | 32,359 | 24,015 | 21,563 | 25,740 |
| 其他流动资产 | 531,415 | -4.07% | 553,941 | 552,580 | 395,753 | 38,354 |
| 866,891 | 0.05% | 866,470 | 791,750 | 621,133 | 402,139 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 35 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 49,237 | -19.23% | 60,956 | 49,889 | 17,655 | 10,088 |
| 其他流动负债 | 36,745 | 15.44% | 31,831 | 30,203 | 41,870 | 72,017 |
| 85,982 | -7.37% | 92,823 | 80,092 | 59,525 | 82,105 | |
| 流动资产净值 | 780,909 | 0.94% | 773,647 | 711,659 | 561,608 | 320,034 |
| 资产总额减流动负债 | 1,093,209 | 0.47% | 1,088,050 | 1,091,798 | 1,098,330 | 532,641 |
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 | 5,717 | -18.12% | 6,982 | 14,704 | 16,744 | 21,376 |
| 5,717 | -18.12% | 6,982 | 14,704 | 16,744 | 21,376 | |
总权益 | ||||||
| 实收股本 | 55,250 | 0.00% | 55,250 | 55,250 | 55,250 | 31,875 |
| 储备项目 | 998,170 | 0.14% | 996,752 | 989,381 | 987,799 | 436,266 |
| 股东权益 | 1,053,420 | 0.13% | 1,052,002 | 1,044,631 | 1,043,049 | 468,141 |
| 非控股权益 | 34,072 | 17.22% | 29,066 | 32,464 | 38,537 | 43,123 |