| 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 | 16,933 | -4.09% | 17,655 | 18,378 | 19,101 | 0 |
| 固定资产 | 325,325 | -7.94% | 353,401 | 382,554 | 407,079 | 447,747 |
| 在建工程 | 0 | -- | 0 | 0 | 1,576 | 0 |
| 无形资产 | 34,340 | -3.44% | 35,564 | 36,842 | 36,029 | 54,800 |
| 商誉 | 32,509 | 0.00% | 32,509 | 32,509 | 32,509 | 32,509 |
| 其他非流动资产 | 1,493 | -57.13% | 3,483 | 1,422 | 4,492 | 5,471 |
| 410,599 | -7.23% | 442,612 | 471,704 | 500,786 | 540,526 | |
流动资产 | ||||||
| 货币资金 | 394,408 | 14.40% | 344,774 | 401,100 | 278,289 | 326,844 |
| 应收账款 | 67,125 | 6.33% | 63,127 | 79,483 | 117,953 | 93,320 |
| 存货 | 93,462 | -12.76% | 107,134 | 149,086 | 146,035 | 165,911 |
| 其他流动资产 | 11,776 | -58.07% | 28,083 | 43,333 | 56,928 | 34,491 |
| 566,771 | 4.36% | 543,118 | 673,002 | 599,205 | 620,566 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 277 | 0 |
| 应付票据 | 0 | -- | 0 | 1,544 | 2,679 | 1,285 |
| 应付帐款 | 38,751 | -7.66% | 41,965 | 52,926 | 42,602 | 25,564 |
| 其他流动负债 | 201,980 | 0.83% | 200,325 | 233,522 | 237,886 | 176,893 |
| 240,731 | -0.64% | 242,290 | 287,991 | 283,445 | 203,742 | |
| 流动资产净值 | 326,040 | 8.38% | 300,829 | 385,011 | 315,761 | 416,823 |
| 资产总额减流动负债 | 736,639 | -0.91% | 743,441 | 856,716 | 816,547 | 957,350 |
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 | 15,739 | -23.25% | 20,506 | 23,238 | 26,756 | 28,087 |
| 15,739 | -23.25% | 20,506 | 23,238 | 26,756 | 28,087 | |
总权益 | ||||||
| 实收股本 | 577,210 | 0.00% | 577,210 | 577,210 | 577,210 | 577,210 |
| 储备项目 | 146,609 | 22.01% | 120,159 | 228,058 | 169,291 | 243,507 |
| 股东权益 | 723,818 | 3.79% | 697,368 | 805,267 | 746,500 | 820,716 |
| 非控股权益 | (2,918) | -111.41% | 25,566 | 28,211 | 43,290 | 108,547 |