| 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 | 25,625 |
| 投资性房地产 | 239 | -9.13% | 263 | 357 | 9,650 | 867 |
| 固定资产 | 242,654 | -1.51% | 246,362 | 286,922 | 100,334 | 295,209 |
| 在建工程 | 0 | -- | 0 | 0 | 200,750 | 277,303 |
| 无形资产 | 38,970 | 1.27% | 38,482 | 40,806 | 56,660 | 107,416 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 8,500 |
| 其他非流动资产 | 7,024 | -24.90% | 9,353 | 16,972 | 7,279 | 100,134 |
| 288,888 | -1.89% | 294,459 | 345,056 | 374,674 | 815,055 | |
流动资产 | ||||||
| 货币资金 | 128,045 | 27.48% | 100,441 | 116,467 | 61,548 | 122,224 |
| 应收账款 | 113,327 | -13.21% | 130,581 | 178,701 | 216,427 | 227,553 |
| 存货 | 70,462 | 3.84% | 67,857 | 84,326 | 128,939 | 508,200 |
| 其他流动资产 | 86,193 | -25.52% | 115,730 | 164,179 | 289,246 | 64,758 |
| 398,027 | -4.00% | 414,609 | 543,673 | 696,160 | 922,734 | |
流动负债 | ||||||
| 短期借款 | 22,882 | -4.20% | 23,886 | 62,173 | 55,970 | 121,507 |
| 应付票据 | 0 | -- | 0 | 0 | 1,733 | 9,209 |
| 应付帐款 | 40,969 | -26.52% | 55,758 | 77,514 | 109,869 | 128,924 |
| 其他流动负债 | 56,162 | -4.78% | 58,984 | 86,725 | 92,685 | 197,758 |
| 120,013 | -13.43% | 138,628 | 226,412 | 260,256 | 457,398 | |
| 流动资产净值 | 278,013 | 0.74% | 275,981 | 317,261 | 435,904 | 465,337 |
| 资产总额减流动负债 | 566,901 | -0.62% | 570,440 | 662,317 | 810,578 | 1,280,391 |
非流动负债 | ||||||
| 长期借款 | 7,000 | 0.00% | 7,000 | 26,404 | 57,761 | 138,165 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,069 | -1.12% | 101,207 | 109,413 | 106,614 | 136,220 |
| 107,069 | -1.05% | 108,207 | 135,817 | 164,375 | 274,385 | |
总权益 | ||||||
| 实收股本 | 317,601 | 0.00% | 317,601 | 317,601 | 317,601 | 317,601 |
| 储备项目 | 131,039 | -1.57% | 133,127 | 195,340 | 311,270 | 418,460 |
| 股东权益 | 448,640 | -0.46% | 450,728 | 512,941 | 628,871 | 736,061 |
| 非控股权益 | 11,192 | -2.72% | 11,505 | 13,559 | 17,332 | 269,946 |