| 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 | 492,855 | -1.47% | 500,224 | 509,643 | 493,015 | 452,591 |
| 在建工程 | 479,642 | -0.44% | 481,779 | 524,408 | 558,112 | 427,517 |
| 无形资产 | 103,400 | 0.33% | 103,063 | 100,777 | 103,486 | 106,204 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 342,772 | -8.20% | 373,390 | 497,459 | 342,796 | 347,217 |
| 1,418,670 | -2.73% | 1,458,456 | 1,632,288 | 1,497,409 | 1,333,529 | |
流动资产 | ||||||
| 货币资金 | 462,107 | 0.84% | 458,262 | 459,625 | 473,243 | 588,346 |
| 应收账款 | 354,956 | 20.79% | 293,867 | 292,525 | 231,394 | 236,376 |
| 存货 | 191,918 | 6.94% | 179,461 | 215,672 | 185,973 | 211,501 |
| 其他流动资产 | 704,607 | -4.02% | 734,084 | 729,233 | 729,729 | 538,032 |
| 1,713,586 | 2.88% | 1,665,674 | 1,697,054 | 1,620,340 | 1,574,256 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 48,826 | -59.58% | 120,790 | 377,469 | 258,735 | 153,645 |
| 应付帐款 | 100,502 | 14.69% | 87,628 | 94,500 | 94,712 | 105,895 |
| 其他流动负债 | 332,033 | -6.23% | 354,081 | 313,949 | 232,672 | 134,084 |
| 481,361 | -14.42% | 562,499 | 785,917 | 586,118 | 393,625 | |
| 流动资产净值 | 1,232,225 | 11.70% | 1,103,174 | 911,137 | 1,034,222 | 1,180,631 |
| 资产总额减流动负债 | 2,650,896 | 3.48% | 2,561,631 | 2,543,424 | 2,531,631 | 2,514,160 |
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 | 64,819 | -0.32% | 65,025 | 121,848 | 160,231 | 139,880 |
| 64,819 | -0.32% | 65,025 | 121,848 | 160,231 | 139,880 | |
总权益 | ||||||
| 实收股本 | 218,430 | 0.00% | 218,430 | 218,430 | 218,430 | 217,410 |
| 储备项目 | 2,367,647 | 3.93% | 2,278,176 | 2,203,146 | 2,152,970 | 2,157,220 |
| 股东权益 | 2,586,077 | 3.58% | 2,496,606 | 2,421,576 | 2,371,400 | 2,374,630 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (350) |