| 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 | 252,350 | 0.80% | 250,343 | 104,408 | 96,034 | 98,514 |
| 在建工程 | 796 | -84.25% | 5,053 | 3,014 | 0 | 0 |
| 无形资产 | 4,336 | -0.21% | 4,345 | 4,509 | 4,523 | 4,777 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 74,621 | 38.89% | 53,725 | 170,583 | 4,027 | 4,757 |
| 332,102 | 5.94% | 313,467 | 282,514 | 104,585 | 108,049 | |
流动资产 | ||||||
| 货币资金 | 542,583 | 2.24% | 530,706 | 557,998 | 771,373 | 168,718 |
| 应收账款 | 72,663 | 15.62% | 62,844 | 51,982 | 61,623 | 31,773 |
| 存货 | 207,824 | 4.59% | 198,709 | 179,415 | 121,862 | 143,029 |
| 其他流动资产 | 65,152 | -27.75% | 90,170 | 56,191 | 33,708 | 60,729 |
| 888,222 | 0.66% | 882,430 | 845,586 | 988,566 | 404,248 | |
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 | 42,996 | 18.42% | 36,308 | 36,915 | 34,351 | 42,963 |
| 其他流动负债 | 101,841 | -11.76% | 115,417 | 89,300 | 54,520 | 91,267 |
| 144,838 | -4.54% | 151,725 | 126,216 | 88,870 | 134,230 | |
| 流动资产净值 | 743,384 | 1.74% | 730,704 | 719,370 | 899,696 | 270,018 |
| 资产总额减流动负债 | 1,075,485 | 3.00% | 1,044,171 | 1,001,884 | 1,004,280 | 378,066 |
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 | 6,584 | 292.61% | 1,677 | 1,656 | 1,546 | 2,438 |
| 6,584 | 292.61% | 1,677 | 1,656 | 1,546 | 2,438 | |
总权益 | ||||||
| 实收股本 | 103,258 | 0.00% | 103,258 | 103,258 | 103,258 | 77,438 |
| 储备项目 | 965,643 | 2.81% | 939,235 | 896,970 | 899,476 | 298,190 |
| 股东权益 | 1,068,902 | 2.53% | 1,042,494 | 1,000,228 | 1,002,734 | 375,628 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |