| 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 | 2,951 | 6.34% | 2,775 | 3,751 | 0 | 0 |
| 投资性房地产 | 16,215 | -0.70% | 16,329 | 16,784 | 0 | 1,816 |
| 固定资产 | 344,136 | -2.66% | 353,530 | 303,319 | 352,192 | 168,517 |
| 在建工程 | 4,490 | 31.44% | 3,416 | 62,126 | 27,789 | 86,005 |
| 无形资产 | 31,501 | -1.55% | 31,998 | 25,644 | 30,572 | 20,447 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 186,477 | 1.22% | 184,238 | 197,521 | 95,545 | 86,989 |
| 585,771 | -1.10% | 592,285 | 609,145 | 506,099 | 363,775 | |
流动资产 | ||||||
| 货币资金 | 151,104 | -62.90% | 407,333 | 227,161 | 598,730 | 379,265 |
| 应收账款 | 106,998 | -21.88% | 136,958 | 122,239 | 127,748 | 127,242 |
| 存货 | 290,692 | 2.93% | 282,427 | 361,253 | 380,617 | 406,033 |
| 其他流动资产 | 1,185,349 | 25.67% | 943,246 | 801,625 | 468,808 | 796,423 |
| 1,734,144 | -2.02% | 1,769,965 | 1,512,278 | 1,575,904 | 1,708,963 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 84,270 | 6.62% | 79,036 | 76,852 | 78,973 | 100,664 |
| 应付帐款 | 85,989 | -5.21% | 90,718 | 78,928 | 74,200 | 89,462 |
| 其他流动负债 | 238,733 | -21.05% | 302,375 | 278,346 | 284,510 | 324,903 |
| 408,991 | -13.37% | 472,128 | 434,127 | 437,683 | 515,029 | |
| 流动资产净值 | 1,325,153 | 2.10% | 1,297,836 | 1,078,152 | 1,138,221 | 1,193,934 |
| 资产总额减流动负债 | 1,910,924 | 1.10% | 1,890,122 | 1,687,297 | 1,644,320 | 1,557,710 |
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 | 79,617 | 4.39% | 76,272 | 80,577 | 78,530 | 76,887 |
| 79,617 | 4.39% | 76,272 | 80,577 | 78,530 | 76,887 | |
总权益 | ||||||
| 实收股本 | 253,539 | 0.00% | 253,539 | 253,539 | 252,176 | 252,176 |
| 储备项目 | 1,576,297 | 1.12% | 1,558,831 | 1,353,181 | 1,311,744 | 1,215,840 |
| 股东权益 | 1,829,837 | 0.96% | 1,812,370 | 1,606,720 | 1,563,920 | 1,468,016 |
| 非控股权益 | 1,471 | -0.61% | 1,480 | 0 | 1,869 | 12,806 |