| 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 | 1,564 | -3.10% | 1,614 | 1,814 | 2,015 | 2,215 |
| 固定资产 | 29,636 | -3.93% | 30,848 | 24,825 | 27,481 | 30,650 |
| 在建工程 | 342,585 | 2.22% | 335,150 | 257,966 | 951 | 0 |
| 无形资产 | 55,528 | -0.80% | 55,975 | 57,397 | 57,458 | 6,422 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,726 | -5.77% | 32,609 | 32,392 | 20,148 | 23,248 |
| 460,039 | 0.84% | 456,196 | 374,394 | 108,052 | 62,535 | |
流动资产 | ||||||
| 货币资金 | 203,189 | -2.95% | 209,376 | 361,557 | 542,843 | 561,886 |
| 应收账款 | 58,721 | 17.28% | 50,070 | 64,065 | 52,869 | 61,239 |
| 存货 | 72,784 | 2.37% | 71,102 | 88,986 | 117,068 | 161,719 |
| 其他流动资产 | 60,801 | -11.38% | 68,610 | 40,850 | 29,926 | 41,130 |
| 395,496 | -0.92% | 399,158 | 555,458 | 742,706 | 825,974 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 9,577 |
| 应付帐款 | 90,841 | -2.30% | 92,975 | 164,156 | 65,193 | 97,299 |
| 其他流动负债 | 16,169 | -27.64% | 22,346 | 15,905 | 15,866 | 31,809 |
| 107,010 | -7.21% | 115,320 | 180,061 | 81,059 | 138,685 | |
| 流动资产净值 | 288,486 | 1.64% | 283,837 | 375,397 | 661,647 | 687,289 |
| 资产总额减流动负债 | 748,525 | 1.15% | 740,034 | 749,791 | 769,699 | 749,825 |
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 | 19,873 | -1.24% | 20,122 | 23,699 | 3,710 | 9,527 |
| 19,873 | -1.24% | 20,122 | 23,699 | 3,710 | 9,527 | |
总权益 | ||||||
| 实收股本 | 73,589 | 0.00% | 73,589 | 73,589 | 73,589 | 73,589 |
| 储备项目 | 653,066 | 1.12% | 645,805 | 648,120 | 686,811 | 665,707 |
| 股东权益 | 726,655 | 1.01% | 719,394 | 721,709 | 760,400 | 739,296 |
| 非控股权益 | 1,997 | 286.27% | 517 | 4,383 | 5,589 | 1,001 |