| 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 | 21,830 | -1.79% | 22,229 | 24,028 | 340 | 10,830 |
| 固定资产 | 506,852 | -1.51% | 514,641 | 492,511 | 535,578 | 452,788 |
| 在建工程 | 244,318 | 12.50% | 217,165 | 148,983 | 24,743 | 83,624 |
| 无形资产 | 110,676 | -1.65% | 112,536 | 115,390 | 104,436 | 68,081 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 264,762 | 0.65% | 263,064 | 260,622 | 8,571 | 475 |
| 1,148,438 | 1.66% | 1,129,635 | 1,041,535 | 673,668 | 615,799 | |
流动资产 | ||||||
| 货币资金 | 251,160 | -10.01% | 279,088 | 342,410 | 740,777 | 422,286 |
| 应收账款 | 58,944 | -18.32% | 72,166 | 75,465 | 54,306 | 55,752 |
| 存货 | 79,372 | -1.34% | 80,446 | 88,119 | 105,801 | 96,133 |
| 其他流动资产 | 38,898 | -2.27% | 39,800 | 39,848 | 9,632 | 63,923 |
| 428,375 | -9.15% | 471,501 | 545,841 | 910,515 | 638,094 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 42,192 | 7.14% | 39,379 | 61,831 | 54,823 | 21,408 |
| 应付帐款 | 27,860 | -42.02% | 48,054 | 43,697 | 43,655 | 76,409 |
| 其他流动负债 | 18,904 | -48.86% | 36,964 | 28,121 | 67,694 | 20,047 |
| 88,956 | -28.49% | 124,397 | 133,649 | 166,172 | 117,864 | |
| 流动资产净值 | 339,418 | -2.21% | 347,104 | 412,192 | 744,344 | 520,230 |
| 资产总额减流动负债 | 1,487,856 | 0.75% | 1,476,739 | 1,453,727 | 1,418,012 | 1,136,029 |
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 | 17,253 | -3.17% | 17,817 | 19,892 | 18,552 | 5,123 |
| 17,253 | -3.17% | 17,817 | 19,892 | 18,552 | 5,123 | |
总权益 | ||||||
| 实收股本 | 110,000 | 0.00% | 110,000 | 110,000 | 110,000 | 110,000 |
| 储备项目 | 1,360,603 | 0.87% | 1,348,922 | 1,323,835 | 1,289,459 | 1,020,906 |
| 股东权益 | 1,470,603 | 0.80% | 1,458,922 | 1,433,835 | 1,399,459 | 1,130,906 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |