| 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 | 106,608 | -1.01% | 107,693 | 236,908 | 246,952 | 218,758 |
| 固定资产 | 153,540 | -0.98% | 155,057 | 51,442 | 59,852 | 110,832 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,532 | 178.04% | 551 | 876 | 1,200 | 766 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,904 | 3.56% | 30,808 | 51,210 | 58,356 | 92,453 |
| 293,585 | -0.18% | 294,109 | 340,436 | 366,360 | 422,810 | |
流动资产 | ||||||
| 货币资金 | 157,189 | -13.54% | 181,813 | 192,518 | 306,065 | 302,120 |
| 应收账款 | 33,939 | -45.00% | 61,708 | 81,192 | 130,563 | 189,011 |
| 存货 | 100,751 | -3.42% | 104,324 | 154,317 | 210,887 | 264,588 |
| 其他流动资产 | 23,812 | 1.29% | 23,509 | 28,113 | 36,880 | 53,010 |
| 315,691 | -14.99% | 371,353 | 456,140 | 684,395 | 808,728 | |
流动负债 | ||||||
| 短期借款 | 230,000 | -0.10% | 230,225 | 230,314 | 338,444 | 340,529 |
| 应付票据 | 113,062 | -26.76% | 154,368 | 183,603 | 222,345 | 167,388 |
| 应付帐款 | 59,675 | -10.50% | 66,675 | 111,347 | 114,025 | 308,404 |
| 其他流动负债 | 118,121 | 4.04% | 113,531 | 158,323 | 257,410 | 281,725 |
| 520,857 | -7.78% | 564,799 | 683,587 | 932,224 | 1,098,045 | |
| 流动资产净值 | (205,166) | 6.06% | (193,445) | (227,447) | (247,828) | (289,317) |
| 资产总额减流动负债 | 88,419 | -12.16% | 100,664 | 112,988 | 118,532 | 133,493 |
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 | 7,479 | 42.48% | 5,249 | 23,050 | 55,526 | 74,091 |
| 7,479 | 42.48% | 5,249 | 23,050 | 55,526 | 74,091 | |
总权益 | ||||||
| 实收股本 | 549,114 | 0.00% | 549,114 | 549,114 | 549,114 | 556,089 |
| 储备项目 | (468,174) | 3.19% | (453,699) | (459,176) | (486,109) | (498,973) |
| 股东权益 | 80,940 | -15.17% | 95,414 | 89,938 | 63,005 | 57,117 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 2,285 |