| 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 | 74,587 | 50.99% | 49,397 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 205,559 | -1.35% | 208,362 | 202,147 | 110,482 | 115,192 |
| 在建工程 | 14,161 | 6.11% | 13,346 | 0 | 0 | 0 |
| 无形资产 | 20,520 | 2.68% | 19,985 | 9,888 | 13,366 | 18,989 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 51,119 | 9.79% | 46,562 | 199,923 | 652,173 | 451,907 |
| 365,947 | 8.38% | 337,652 | 411,958 | 776,020 | 586,088 | |
流动资产 | ||||||
| 货币资金 | 494,717 | -11.07% | 556,273 | 630,697 | 156,807 | 641,216 |
| 应收账款 | 56,178 | -18.03% | 68,539 | 68,931 | 43,401 | 30,882 |
| 存货 | 209,716 | -15.68% | 248,708 | 158,549 | 161,604 | 168,797 |
| 其他流动资产 | 814,598 | 2.15% | 797,476 | 746,541 | 1,023,909 | 760,892 |
| 1,575,210 | -5.73% | 1,670,996 | 1,604,717 | 1,385,721 | 1,601,787 | |
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 | 13,190 | -83.60% | 80,407 | 74,784 | 51,407 | 113,625 |
| 其他流动负债 | 51,258 | -5.68% | 54,347 | 66,530 | 63,323 | 65,543 |
| 64,448 | -52.17% | 134,754 | 141,314 | 114,730 | 179,168 | |
| 流动资产净值 | 1,510,762 | -1.66% | 1,536,242 | 1,463,403 | 1,270,990 | 1,422,619 |
| 资产总额减流动负债 | 1,876,709 | 0.15% | 1,873,894 | 1,875,361 | 2,047,011 | 2,008,707 |
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 | 12,897 | -12.78% | 14,787 | 7,321 | 6,698 | 10,549 |
| 12,897 | -12.78% | 14,787 | 7,321 | 6,698 | 10,549 | |
总权益 | ||||||
| 实收股本 | 115,182 | 0.00% | 115,182 | 114,586 | 83,520 | 57,600 |
| 储备项目 | 1,748,631 | 0.27% | 1,743,925 | 1,753,455 | 1,956,793 | 1,940,558 |
| 股东权益 | 1,863,812 | 0.25% | 1,859,107 | 1,868,041 | 2,040,313 | 1,998,158 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |