| 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 | 773,583 | -0.15% | 774,723 | 751,792 | 671,630 | 583,369 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,020 | -1.55% | 23,382 | 23,824 | 19,087 | 16,104 |
| 在建工程 | 0 | -- | 0 | 0 | 632 | 0 |
| 无形资产 | 7,112 | -3.05% | 7,336 | 8,217 | 9,108 | 9,885 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,165 | -8.79% | 3,470 | 4,164 | 35,323 | 33,296 |
| 806,881 | -0.25% | 808,911 | 787,997 | 735,779 | 642,653 | |
流动资产 | ||||||
| 货币资金 | 140,830 | -13.39% | 162,597 | 34,816 | 107,125 | 47,997 |
| 应收账款 | 1,945 | -10.45% | 2,172 | 3,359 | 868 | 746 |
| 存货 | 30,380 | 13.89% | 26,676 | 34,998 | 21,816 | 9,915 |
| 其他流动资产 | 68,296 | 22.44% | 55,781 | 177,797 | 98,336 | 172,639 |
| 241,451 | -2.34% | 247,226 | 250,970 | 228,145 | 231,298 | |
流动负债 | ||||||
| 短期借款 | 3,962 | 0.00% | 3,962 | 4,005 | 2,504 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,504 | 23.57% | 3,645 | 4,439 | 2,473 | 2,500 |
| 其他流动负债 | 29,784 | -4.57% | 31,211 | 28,436 | 27,279 | 24,154 |
| 38,250 | -1.46% | 38,818 | 36,880 | 32,255 | 26,654 | |
| 流动资产净值 | 203,201 | -2.50% | 208,408 | 214,091 | 195,890 | 204,644 |
| 资产总额减流动负债 | 1,010,081 | -0.71% | 1,017,320 | 1,002,088 | 931,669 | 847,297 |
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 | 23,028 | -0.81% | 23,217 | 22,581 | 21,487 | 21,373 |
| 23,028 | -0.81% | 23,217 | 22,581 | 21,487 | 21,373 | |
总权益 | ||||||
| 实收股本 | 236,088 | 0.00% | 236,088 | 236,088 | 236,088 | 236,088 |
| 储备项目 | 746,231 | -0.93% | 753,199 | 738,002 | 667,402 | 582,073 |
| 股东权益 | 982,319 | -0.70% | 989,287 | 974,090 | 903,490 | 818,161 |
| 非控股权益 | 4,735 | -1.68% | 4,816 | 5,417 | 6,692 | 7,762 |