| 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 | 2,029 | 1,177 |
| 投资性房地产 | 9,429 | 0.82% | 9,352 | 0 | 0 | 0 |
| 固定资产 | 21,408 | 99.55% | 10,728 | 9,788 | 8,833 | 596 |
| 在建工程 | 184,869 | 1.37% | 182,364 | 117,433 | 62,296 | 0 |
| 无形资产 | 41,790 | -3.83% | 43,456 | 11,578 | 11,843 | 12,117 |
| 商誉 | 63,289 | 0.03% | 63,270 | 0 | 0 | 0 |
| 其他非流动资产 | 65,551 | 16.09% | 56,465 | 24,217 | 44,505 | 78,599 |
| 386,336 | 5.66% | 365,636 | 163,015 | 129,506 | 92,489 | |
流动资产 | ||||||
| 货币资金 | 305,299 | -26.87% | 417,465 | 548,382 | 584,295 | 598,852 |
| 应收账款 | 161,036 | -10.81% | 180,550 | 119,477 | 103,137 | 128,467 |
| 存货 | 22,517 | 7.15% | 21,015 | 18,953 | 19,163 | 16,685 |
| 其他流动资产 | 109,927 | 256.22% | 30,859 | 19,903 | 31,037 | 32,634 |
| 598,780 | -7.86% | 649,888 | 706,715 | 737,631 | 776,637 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,238 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,819 | -27.66% | 67,487 | 27,364 | 21,868 | 29,498 |
| 其他流动负债 | 22,085 | 18.18% | 18,688 | 7,710 | 7,974 | 9,536 |
| 70,904 | -17.72% | 86,174 | 49,313 | 29,843 | 39,035 | |
| 流动资产净值 | 527,876 | -6.36% | 563,713 | 657,402 | 707,788 | 737,602 |
| 资产总额减流动负债 | 914,212 | -1.63% | 929,349 | 820,417 | 837,294 | 830,091 |
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 | 6,689 | -0.30% | 6,709 | 0 | 928 | 0 |
| 6,689 | -0.30% | 6,709 | 0 | 928 | 0 | |
总权益 | ||||||
| 实收股本 | 83,773 | 0.00% | 83,773 | 83,773 | 83,773 | 83,773 |
| 储备项目 | 742,793 | -0.79% | 748,716 | 736,644 | 752,593 | 746,318 |
| 股东权益 | 826,566 | -0.71% | 832,490 | 820,417 | 836,366 | 830,091 |
| 非控股权益 | 80,958 | -10.20% | 90,150 | 0 | 0 | 0 |