| 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 | 86,220 | -4.64% | 90,415 | 102,923 | 112,048 | 116,137 |
| 在建工程 | 7,810 | 46.06% | 5,347 | 2,773 | 616 | 5,905 |
| 无形资产 | 41,913 | -2.01% | 42,772 | 46,176 | 48,744 | 51,974 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,642 | -31.09% | 6,736 | 4,160 | 6,965 | 5,444 |
| 140,585 | -3.23% | 145,270 | 156,032 | 168,373 | 179,460 | |
流动资产 | ||||||
| 货币资金 | 380,461 | 4.96% | 362,473 | 344,072 | 331,265 | 484,480 |
| 应收账款 | 40,753 | -3.16% | 42,081 | 40,355 | 32,901 | 25,436 |
| 存货 | 65,926 | -7.63% | 71,374 | 66,136 | 61,913 | 67,675 |
| 其他流动资产 | 191,508 | -0.46% | 192,384 | 201,135 | 202,419 | 44,044 |
| 678,648 | 1.55% | 668,312 | 651,699 | 628,497 | 621,636 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 316 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 13,876 | 27.33% | 10,898 | 9,640 | 9,240 | 7,722 |
| 其他流动负债 | 36,913 | 9.00% | 33,864 | 40,026 | 38,927 | 53,034 |
| 51,105 | 14.17% | 44,762 | 49,666 | 48,167 | 60,756 | |
| 流动资产净值 | 627,543 | 0.64% | 623,549 | 602,033 | 580,331 | 560,880 |
| 资产总额减流动负债 | 768,129 | -0.09% | 768,819 | 758,065 | 748,703 | 740,340 |
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 | 15,179 | 3.03% | 14,732 | 15,593 | 14,757 | 14,652 |
| 15,179 | 3.03% | 14,732 | 15,593 | 14,757 | 14,652 | |
总权益 | ||||||
| 实收股本 | 288,176 | 0.00% | 288,176 | 288,176 | 288,176 | 288,176 |
| 储备项目 | 464,773 | -0.24% | 465,911 | 454,295 | 445,770 | 437,512 |
| 股东权益 | 752,950 | -0.15% | 754,087 | 742,471 | 733,946 | 725,688 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |