| 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 | 2,580 | 5.13% | 2,454 | 34,400 | 37,558 | 41,007 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 74,678 | -1.57% | 75,870 | 82,971 | 89,146 | 96,296 |
| 在建工程 | 3,089 | 50.02% | 2,059 | 0 | 0 | 0 |
| 无形资产 | 7,322 | -4.22% | 7,645 | 7,081 | 8,651 | 9,509 |
| 商誉 | 7,557 | 0.00% | 7,557 | 7,557 | 7,557 | 7,557 |
| 其他非流动资产 | 235,815 | -15.58% | 279,334 | 132,156 | 73,152 | 37,503 |
| 331,040 | -11.70% | 374,918 | 264,165 | 216,064 | 191,873 | |
流动资产 | ||||||
| 货币资金 | 289,348 | -23.29% | 377,197 | 693,312 | 940,357 | 1,030,298 |
| 应收账款 | 64,774 | 79.12% | 36,163 | 50,344 | 56,002 | 50,231 |
| 存货 | 136,332 | 6.78% | 127,675 | 119,135 | 132,389 | 130,375 |
| 其他流动资产 | 1,019,379 | 3.72% | 982,813 | 694,072 | 541,274 | 377,495 |
| 1,509,834 | -0.92% | 1,523,848 | 1,556,862 | 1,670,022 | 1,588,399 | |
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 | 14,408 | -13.38% | 16,633 | 15,406 | 17,192 | 7,290 |
| 其他流动负债 | 268,493 | -27.44% | 370,035 | 321,426 | 362,938 | 399,375 |
| 282,901 | -26.84% | 386,668 | 336,832 | 380,130 | 406,666 | |
| 流动资产净值 | 1,226,932 | 7.89% | 1,137,180 | 1,220,030 | 1,289,892 | 1,181,734 |
| 资产总额减流动负债 | 1,557,972 | 3.03% | 1,512,099 | 1,484,195 | 1,505,957 | 1,373,606 |
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 | 1,470 | 7.61% | 1,366 | 427 | 19 | 94 |
| 1,470 | 7.61% | 1,366 | 427 | 19 | 94 | |
总权益 | ||||||
| 实收股本 | 205,379 | 0.00% | 205,379 | 205,387 | 171,197 | 171,280 |
| 储备项目 | 1,343,466 | 3.58% | 1,297,023 | 1,270,410 | 1,321,644 | 1,190,817 |
| 股东权益 | 1,548,845 | 3.09% | 1,502,402 | 1,475,797 | 1,492,841 | 1,362,097 |
| 非控股权益 | 7,657 | -8.09% | 8,331 | 7,970 | 13,097 | 11,415 |