| 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 | 138,413 | 4.44% | 132,525 | 149,133 | 177,677 | 207,298 |
| 在建工程 | 100 | -98.95% | 9,552 | 792 | 203 | 577 |
| 无形资产 | 16,497 | -1.08% | 16,677 | 16,493 | 17,124 | 17,708 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,890 | -71.76% | 6,693 | 441 | 90 | 231 |
| 156,900 | -5.17% | 165,447 | 166,859 | 195,093 | 225,815 | |
流动资产 | ||||||
| 货币资金 | 57,790 | -33.38% | 86,741 | 90,054 | 65,539 | 69,763 |
| 应收账款 | 60,081 | 6.60% | 56,359 | 75,441 | 68,803 | 92,318 |
| 存货 | 109,119 | -1.77% | 111,083 | 113,613 | 137,611 | 135,069 |
| 其他流动资产 | 141,284 | -9.51% | 156,131 | 174,152 | 252,419 | 236,211 |
| 368,275 | -10.25% | 410,313 | 453,260 | 524,372 | 533,361 | |
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 | 16,696 | -35.84% | 26,021 | 24,010 | 15,060 | 18,104 |
| 其他流动负债 | 28,654 | -37.54% | 45,878 | 47,035 | 38,943 | 49,647 |
| 45,350 | -36.93% | 71,899 | 71,045 | 54,003 | 67,751 | |
| 流动资产净值 | 322,925 | -4.58% | 338,414 | 382,215 | 470,369 | 465,610 |
| 资产总额减流动负债 | 479,825 | -4.77% | 503,861 | 549,074 | 665,463 | 691,425 |
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 | 625 | -50.28% | 1,257 | 1,444 | 2,217 | 3,003 |
| 625 | -50.28% | 1,257 | 1,444 | 2,217 | 3,003 | |
总权益 | ||||||
| 实收股本 | 153,287 | 0.00% | 153,287 | 153,287 | 153,287 | 153,287 |
| 储备项目 | 325,912 | -6.70% | 349,317 | 394,342 | 509,958 | 535,134 |
| 股东权益 | 479,199 | -4.66% | 502,604 | 547,630 | 663,245 | 688,422 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |