| 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 | -100.00% | 6,655 | 7,029 | 10,344 | 11,113 |
| 投资性房地产 | 55,459 | -1.67% | 56,401 | 58,434 | 6,676 | 6,907 |
| 固定资产 | 724,632 | -2.40% | 742,481 | 627,725 | 546,678 | 602,345 |
| 在建工程 | 24,996 | -34.40% | 38,101 | 101,594 | 19,913 | 7,580 |
| 无形资产 | 286,995 | -2.88% | 295,495 | 233,456 | 221,211 | 227,342 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,814 | -7.49% | 106,820 | 289,641 | 56,334 | 11,467 |
| 1,190,895 | -4.42% | 1,245,952 | 1,317,880 | 861,155 | 866,755 | |
流动资产 | ||||||
| 货币资金 | 298,787 | -35.22% | 461,218 | 507,254 | 1,858,066 | 1,942,868 |
| 应收账款 | 243,442 | -0.16% | 243,837 | 321,799 | 102,539 | 429,577 |
| 存货 | 250,299 | -8.68% | 274,080 | 314,326 | 299,068 | 265,961 |
| 其他流动资产 | 1,188,367 | 14.57% | 1,037,281 | 816,703 | 81,489 | 579,135 |
| 1,980,894 | -1.76% | 2,016,415 | 1,960,082 | 2,341,162 | 3,217,542 | |
流动负债 | ||||||
| 短期借款 | 78 | 56.00% | 50 | 50 | 0 | 122,328 |
| 应付票据 | 0 | -- | 0 | 0 | 5,109 | 185,646 |
| 应付帐款 | 136,008 | -34.38% | 207,266 | 265,429 | 103,389 | 209,419 |
| 其他流动负债 | 32,148 | -29.97% | 45,906 | 50,341 | 67,543 | 117,825 |
| 168,235 | -33.56% | 253,223 | 315,820 | 176,041 | 635,217 | |
| 流动资产净值 | 1,812,660 | 2.81% | 1,763,192 | 1,644,262 | 2,165,121 | 2,582,325 |
| 资产总额减流动负债 | 3,003,555 | -0.19% | 3,009,144 | 2,962,142 | 3,026,276 | 3,449,080 |
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 | 14,066 | -0.54% | 14,143 | 14,455 | 18,355 | 16,169 |
| 14,066 | -0.54% | 14,143 | 14,455 | 18,355 | 16,169 | |
总权益 | ||||||
| 实收股本 | 216,000 | 0.00% | 216,000 | 216,000 | 216,000 | 120,000 |
| 储备项目 | 2,773,489 | -0.20% | 2,779,001 | 2,731,686 | 2,791,921 | 3,312,911 |
| 股东权益 | 2,989,489 | -0.18% | 2,995,001 | 2,947,686 | 3,007,921 | 3,432,911 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |