| 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 | 49,687 | 0.00% | 49,687 | 56,893 | 64,595 | 64,595 |
| 固定资产 | 196,955 | 1.61% | 193,829 | 200,559 | 172,999 | 185,643 |
| 在建工程 | 2 | -98.11% | 106 | 542 | 36,154 | 34,304 |
| 无形资产 | 38,057 | -0.35% | 38,190 | 40,569 | 42,761 | 44,901 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 137,751 | -5.52% | 145,804 | 57,246 | 87,025 | 96,113 |
| 422,452 | -1.21% | 427,617 | 355,808 | 403,535 | 425,557 | |
流动资产 | ||||||
| 货币资金 | 342,377 | 27.74% | 268,020 | 180,324 | 119,151 | 68,300 |
| 应收账款 | 51,575 | -41.62% | 88,349 | 72,624 | 41,569 | 39,168 |
| 存货 | 206,272 | 2.37% | 201,492 | 178,264 | 143,919 | 186,575 |
| 其他流动资产 | 486,150 | -8.20% | 529,570 | 516,158 | 513,385 | 472,692 |
| 1,086,374 | -0.10% | 1,087,431 | 947,371 | 818,024 | 766,735 | |
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 | 49,149 | -24.81% | 65,364 | 58,698 | 47,382 | 52,697 |
| 其他流动负债 | 86,359 | -15.39% | 102,073 | 86,057 | 77,019 | 72,432 |
| 135,508 | -19.07% | 167,437 | 144,755 | 124,401 | 125,129 | |
| 流动资产净值 | 950,866 | 3.36% | 919,993 | 802,616 | 693,623 | 641,606 |
| 资产总额减流动负债 | 1,373,319 | 1.91% | 1,347,610 | 1,158,424 | 1,097,158 | 1,067,163 |
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 | 95,590 | -5.55% | 101,206 | 16,600 | 24,451 | 38,390 |
| 95,590 | -5.55% | 101,206 | 16,600 | 24,451 | 38,390 | |
总权益 | ||||||
| 实收股本 | 804,040 | 0.00% | 804,040 | 804,040 | 804,040 | 804,040 |
| 储备项目 | 352,766 | 5.58% | 334,136 | 261,650 | 212,807 | 184,915 |
| 股东权益 | 1,156,806 | 1.64% | 1,138,176 | 1,065,691 | 1,016,848 | 988,955 |
| 非控股权益 | 120,923 | 11.73% | 108,227 | 76,133 | 55,859 | 39,818 |