| 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 | 1,451 | 1,451 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 802,010 | -1.54% | 814,550 | 497,386 | 478,348 | 479,786 |
| 在建工程 | 43,969 | -1.65% | 44,705 | 372,682 | 331,031 | 130,477 |
| 无形资产 | 79,419 | -0.87% | 80,120 | 81,827 | 84,042 | 84,261 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,165 | 2.98% | 140,970 | 129,337 | 121,952 | 133,274 |
| 1,070,563 | -0.91% | 1,080,345 | 1,081,232 | 1,016,825 | 829,250 | |
流动资产 | ||||||
| 货币资金 | 115,673 | -17.53% | 140,264 | 69,234 | 148,554 | 307,092 |
| 应收账款 | 45,462 | -22.41% | 58,590 | 78,588 | 151,678 | 42,042 |
| 存货 | 196,293 | 8.08% | 181,612 | 178,883 | 204,111 | 241,139 |
| 其他流动资产 | 222,981 | 9.05% | 204,485 | 350,307 | 317,827 | 423,733 |
| 580,408 | -0.78% | 584,951 | 677,012 | 822,170 | 1,014,006 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 40,034 |
| 应付票据 | 33,628 | -11.43% | 37,966 | 34,372 | 42,160 | 59,082 |
| 应付帐款 | 75,755 | -5.36% | 80,048 | 98,835 | 110,389 | 99,498 |
| 其他流动负债 | 31,937 | 14.24% | 27,955 | 32,117 | 41,964 | 225,350 |
| 141,320 | -3.18% | 145,969 | 165,325 | 194,512 | 423,963 | |
| 流动资产净值 | 439,088 | 0.02% | 438,982 | 511,688 | 627,658 | 590,042 |
| 资产总额减流动负债 | 1,509,650 | -0.64% | 1,519,327 | 1,592,919 | 1,644,482 | 1,419,292 |
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 | 34,752 | -1.13% | 35,150 | 40,399 | 41,210 | 42,923 |
| 34,752 | -1.13% | 35,150 | 40,399 | 41,210 | 42,923 | |
总权益 | ||||||
| 实收股本 | 126,545 | 0.00% | 126,545 | 126,545 | 126,545 | 126,000 |
| 储备项目 | 1,348,354 | -0.68% | 1,357,632 | 1,425,976 | 1,476,727 | 1,250,370 |
| 股东权益 | 1,474,898 | -0.63% | 1,484,177 | 1,552,520 | 1,603,272 | 1,376,370 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |