| 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 | 133,258 | -0.31% | 133,673 | 133,112 | 132,204 | 146,939 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 38,161 |
| 固定资产 | 91,422 | -3.91% | 95,140 | 132,408 | 178,534 | 194,098 |
| 在建工程 | 319 | 2.57% | 311 | 20 | 0 | 0 |
| 无形资产 | 22,346 | -3.56% | 23,170 | 26,053 | 29,296 | 24,232 |
| 商誉 | 0 | -- | 0 | 0 | 76,336 | 138,873 |
| 其他非流动资产 | 80,488 | -7.49% | 87,006 | 117,369 | 32,860 | 40,063 |
| 327,833 | -3.38% | 339,301 | 408,962 | 449,229 | 582,366 | |
流动资产 | ||||||
| 货币资金 | 49,023 | 18.61% | 41,331 | 402,283 | 146,401 | 222,035 |
| 应收账款 | 374,090 | -5.03% | 393,903 | 405,427 | 32,576 | 23,256 |
| 存货 | 84,575 | 27.21% | 66,485 | 138,619 | 24,270 | 30,372 |
| 其他流动资产 | 372,140 | 2.69% | 362,376 | 115,534 | 540,117 | 485,964 |
| 879,827 | 1.82% | 864,095 | 1,061,862 | 743,364 | 761,627 | |
流动负债 | ||||||
| 短期借款 | 19,927 | 10.68% | 18,004 | 11,010 | 0 | 0 |
| 应付票据 | 27,364 | 28.08% | 21,364 | 317,392 | 0 | 0 |
| 应付帐款 | 79,061 | 17.73% | 67,153 | 100,541 | 21,238 | 19,732 |
| 其他流动负债 | 199,478 | -8.22% | 217,336 | 104,496 | 54,653 | 78,507 |
| 325,830 | 0.61% | 323,858 | 533,439 | 75,891 | 98,239 | |
| 流动资产净值 | 553,997 | 2.55% | 540,237 | 528,423 | 667,473 | 663,388 |
| 资产总额减流动负债 | 881,831 | 0.26% | 879,538 | 937,385 | 1,116,703 | 1,245,754 |
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 | 35,372 | -14.84% | 41,538 | 66,375 | 24,981 | 26,865 |
| 35,372 | -14.84% | 41,538 | 66,375 | 24,981 | 26,865 | |
总权益 | ||||||
| 实收股本 | 1,032,936 | 0.00% | 1,032,936 | 1,032,936 | 1,134,657 | 1,134,657 |
| 储备项目 | (225,918) | -2.48% | (231,666) | (212,637) | (103,579) | 11,366 |
| 股东权益 | 807,018 | 0.72% | 801,270 | 820,299 | 1,031,078 | 1,146,022 |
| 非控股权益 | 39,441 | 7.38% | 36,730 | 50,711 | 60,644 | 72,867 |