| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 38,116 | -23.02% | 49,511 | 30,264 | 30,772 | 26,946 |
| 在建工程 | 0 | -100.00% | 190 | 186 | 799 | 4,804 |
| 无形资产 | 12,459 | -20.62% | 15,696 | 36,828 | 61,906 | 18,020 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,048 | -41.81% | 25,858 | 58,207 | 24,629 | 33,122 |
| 65,624 | -28.09% | 91,254 | 125,486 | 118,106 | 82,893 | |
流动资产 | ||||||
| 货币资金 | 64,607 | -70.44% | 218,543 | 290,455 | 283,600 | 1,163,817 |
| 应收账款 | 141,914 | -11.47% | 160,299 | 32,040 | 139,654 | 91,215 |
| 存货 | 519,065 | -8.38% | 566,525 | 762,808 | 561,289 | 267,534 |
| 其他流动资产 | 340,470 | -3.20% | 351,709 | 419,135 | 773,120 | 124,115 |
| 1,066,057 | -17.81% | 1,297,076 | 1,504,438 | 1,757,663 | 1,646,681 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,726 | 0 | 0 |
| 应付票据 | 45,091 | 275.51% | 12,008 | 3,009 | 107,540 | 72,100 |
| 应付帐款 | 52,893 | 53.18% | 34,530 | 8,993 | 42,204 | 52,473 |
| 其他流动负债 | 73,904 | -24.17% | 97,454 | 89,370 | 89,838 | 74,075 |
| 171,888 | 19.37% | 143,992 | 132,098 | 239,583 | 198,648 | |
| 流动资产净值 | 894,168 | -22.45% | 1,153,084 | 1,372,340 | 1,518,080 | 1,448,033 |
| 资产总额减流动负债 | 959,792 | -22.87% | 1,244,338 | 1,497,826 | 1,636,185 | 1,530,926 |
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 | 16,277 | -43.49% | 28,806 | 52,560 | 31,070 | 22,057 |
| 16,277 | -43.49% | 28,806 | 52,560 | 31,070 | 22,057 | |
总权益 | ||||||
| 实收股本 | 400,849 | 0.00% | 400,849 | 400,849 | 400,100 | 400,100 |
| 储备项目 | 542,666 | -33.39% | 814,683 | 1,044,417 | 1,205,015 | 1,108,769 |
| 股东权益 | 943,515 | -22.38% | 1,215,532 | 1,445,266 | 1,605,115 | 1,508,869 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |