| 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 | 15,414 | 21,943 | 25,975 |
| 投资性房地产 | 63,710 | -0.63% | 64,112 | 68,328 | 71,157 | 18,970 |
| 固定资产 | 462,752 | -2.73% | 475,744 | 527,896 | 567,397 | 604,288 |
| 在建工程 | 17,743 | 34.50% | 13,192 | 10,191 | 25,776 | 17,516 |
| 无形资产 | 202,508 | -3.29% | 209,393 | 125,888 | 107,136 | 75,257 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 129,905 | -4.39% | 135,876 | 138,488 | 163,406 | 167,711 |
| 876,618 | -2.42% | 898,317 | 886,205 | 956,815 | 909,717 | |
流动资产 | ||||||
| 货币资金 | 296,117 | 7.94% | 274,338 | 456,553 | 437,565 | 503,529 |
| 应收账款 | 203,852 | 10.06% | 185,224 | 174,843 | 169,364 | 216,844 |
| 存货 | 130,692 | -6.00% | 139,028 | 140,125 | 151,677 | 114,756 |
| 其他流动资产 | 527,836 | -0.46% | 530,252 | 259,824 | 136,034 | 121,821 |
| 1,158,497 | 2.63% | 1,128,842 | 1,031,345 | 894,639 | 956,949 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,464 | 1.31% | 69,556 | 64,363 | 55,233 | 48,043 |
| 其他流动负债 | 177,125 | -9.11% | 194,885 | 147,671 | 133,445 | 163,277 |
| 247,589 | -6.37% | 264,440 | 212,034 | 188,677 | 211,320 | |
| 流动资产净值 | 910,908 | 5.38% | 864,401 | 819,310 | 705,962 | 745,630 |
| 资产总额减流动负债 | 1,787,526 | 1.41% | 1,762,718 | 1,705,515 | 1,662,777 | 1,655,347 |
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 | 51,408 | -7.42% | 55,531 | 45,517 | 44,856 | 44,957 |
| 51,408 | -7.42% | 55,531 | 45,517 | 44,856 | 44,957 | |
总权益 | ||||||
| 实收股本 | 417,596 | 0.00% | 417,596 | 417,596 | 417,596 | 417,596 |
| 储备项目 | 1,306,783 | 2.60% | 1,273,725 | 1,242,402 | 1,200,325 | 1,192,794 |
| 股东权益 | 1,724,379 | 1.95% | 1,691,322 | 1,659,998 | 1,617,921 | 1,610,390 |
| 非控股权益 | 11,739 | -26.01% | 15,865 | 0 | 0 | 0 |