| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 277,413 | -8.31% | 302,561 | 321,168 | 168,857 | 36,271 |
| 在建工程 | 56,623 | 222.23% | 17,572 | 14,252 | 153,057 | 158,193 |
| 无形资产 | 58,660 | -3.08% | 60,523 | 56,530 | 56,734 | 58,042 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,694 | -0.83% | 62,209 | 63,146 | 37,981 | 17,220 |
| 454,390 | 2.60% | 442,865 | 455,096 | 416,629 | 269,726 | |
流动资产 | ||||||
| 货币资金 | 114,232 | -15.20% | 134,713 | 282,499 | 139,529 | 186,604 |
| 应收账款 | 68,719 | 11.88% | 61,422 | 52,696 | 74,523 | 62,920 |
| 存货 | 51,433 | -6.68% | 55,115 | 95,058 | 47,782 | 39,035 |
| 其他流动资产 | 606,572 | 8.37% | 559,741 | 329,063 | 574,268 | 535,675 |
| 840,957 | 3.70% | 810,990 | 759,316 | 836,102 | 824,235 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 10,001 | -36.75% | 15,812 | 0 | 33,471 | 11,981 |
| 应付帐款 | 58,963 | 5.76% | 55,751 | 74,589 | 99,852 | 46,210 |
| 其他流动负债 | 31,278 | 29.04% | 24,239 | 14,603 | 35,876 | 21,635 |
| 100,242 | 4.63% | 95,802 | 89,193 | 169,199 | 79,826 | |
| 流动资产净值 | 740,715 | 3.57% | 715,188 | 670,123 | 666,903 | 744,409 |
| 资产总额减流动负债 | 1,195,105 | 3.20% | 1,158,053 | 1,125,218 | 1,083,532 | 1,014,135 |
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 | 8,254 | -21.68% | 10,539 | 11,002 | 2,126 | 862 |
| 8,254 | -21.68% | 10,539 | 11,002 | 2,126 | 862 | |
总权益 | ||||||
| 实收股本 | 174,881 | 30.00% | 134,524 | 134,524 | 103,480 | 79,600 |
| 储备项目 | 1,011,970 | -0.10% | 1,012,990 | 979,692 | 977,926 | 933,672 |
| 股东权益 | 1,186,851 | 3.43% | 1,147,514 | 1,114,216 | 1,081,406 | 1,013,272 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |