| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 433,876 | -1.45% | 440,255 | 457,182 | 476,057 | 459,279 |
| 在建工程 | 29,275 | 23.56% | 23,693 | 7,948 | 0 | 21,664 |
| 无形资产 | 67,720 | -0.96% | 68,376 | 56,729 | 56,742 | 57,854 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 177,898 | -7.89% | 193,133 | 186,100 | 211,799 | 288,429 |
| 708,769 | -2.30% | 725,457 | 707,959 | 744,598 | 827,226 | |
流动资产 | ||||||
| 货币资金 | 1,629,644 | 15.43% | 1,411,796 | 1,560,368 | 1,419,808 | 1,454,837 |
| 应收账款 | 357,578 | -8.67% | 391,508 | 455,247 | 568,494 | 353,815 |
| 存货 | 386,731 | 22.52% | 315,642 | 283,734 | 413,460 | 472,966 |
| 其他流动资产 | 470,380 | -38.41% | 763,787 | 330,476 | 278,371 | 206,076 |
| 2,844,334 | -1.33% | 2,882,734 | 2,629,825 | 2,680,133 | 2,487,694 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 40,374 | -29.53% | 57,295 | 50,771 | 81,592 | 104,280 |
| 应付帐款 | 256,222 | -6.72% | 274,689 | 238,596 | 281,040 | 242,869 |
| 其他流动负债 | 204,349 | -36.58% | 322,210 | 223,691 | 249,727 | 253,298 |
| 500,945 | -23.43% | 654,194 | 513,058 | 612,358 | 600,448 | |
| 流动资产净值 | 2,343,389 | 5.15% | 2,228,540 | 2,116,767 | 2,067,774 | 1,887,246 |
| 资产总额减流动负债 | 3,052,158 | 3.32% | 2,953,997 | 2,824,726 | 2,812,372 | 2,714,472 |
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 | 26,177 | -3.10% | 27,014 | 36,721 | 53,294 | 65,251 |
| 26,177 | -3.10% | 27,014 | 36,721 | 53,294 | 65,251 | |
总权益 | ||||||
| 实收股本 | 882,229 | 0.00% | 882,229 | 882,257 | 882,330 | 882,483 |
| 储备项目 | 2,143,752 | 4.84% | 2,044,754 | 1,905,747 | 1,876,748 | 1,766,738 |
| 股东权益 | 3,025,981 | 3.38% | 2,926,983 | 2,788,005 | 2,759,078 | 2,649,221 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |