| 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 | 112,957 | -1.05% | 114,150 | 0 | 0 | 0 |
| 固定资产 | 963,359 | -1.46% | 977,588 | 1,160,387 | 1,163,398 | 1,215,520 |
| 在建工程 | 13,516 | 16.09% | 11,643 | 5,960 | 42,003 | 2,935 |
| 无形资产 | 180,732 | 100.91% | 89,958 | 92,917 | 95,826 | 98,546 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,085,969 | -6.10% | 1,156,480 | 747,596 | 663,232 | 485,246 |
| 2,356,533 | 0.29% | 2,349,818 | 2,006,859 | 1,964,459 | 1,802,247 | |
流动资产 | ||||||
| 货币资金 | 336,487 | -26.82% | 459,805 | 469,887 | 389,543 | 494,890 |
| 应收账款 | 197,956 | -39.45% | 326,949 | 547,588 | 387,857 | 256,218 |
| 存货 | 719,167 | 2.19% | 703,761 | 763,376 | 701,245 | 759,728 |
| 其他流动资产 | 992,583 | 17.83% | 842,394 | 1,168,028 | 1,501,760 | 1,360,482 |
| 2,246,193 | -3.72% | 2,332,909 | 2,948,879 | 2,980,405 | 2,871,318 | |
流动负债 | ||||||
| 短期借款 | 100,077 | -16.66% | 120,077 | 80,066 | 0 | 0 |
| 应付票据 | 70,360 | -23.18% | 91,592 | 59,862 | 95,117 | 86,234 |
| 应付帐款 | 196,428 | -9.07% | 216,019 | 264,891 | 298,280 | 236,458 |
| 其他流动负债 | 341,255 | -17.87% | 415,483 | 514,318 | 543,763 | 464,416 |
| 708,120 | -16.02% | 843,171 | 919,138 | 937,159 | 787,108 | |
| 流动资产净值 | 1,538,073 | 3.24% | 1,489,738 | 2,029,741 | 2,043,246 | 2,084,210 |
| 资产总额减流动负债 | 3,894,606 | 1.43% | 3,839,556 | 4,036,600 | 4,007,705 | 3,886,457 |
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 | 125,015 | -15.68% | 148,254 | 144,903 | 148,555 | 117,923 |
| 125,015 | -15.68% | 148,254 | 144,903 | 148,555 | 117,923 | |
总权益 | ||||||
| 实收股本 | 837,989 | 0.00% | 837,989 | 838,618 | 836,762 | 827,592 |
| 储备项目 | 2,931,602 | 2.74% | 2,853,314 | 3,053,080 | 3,022,388 | 2,940,941 |
| 股东权益 | 3,769,592 | 2.12% | 3,691,303 | 3,891,698 | 3,859,149 | 3,768,533 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |