| 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 | 239,213 | -5.18% | 252,268 | 281,440 | 314,566 | 340,269 |
| 在建工程 | 83,070 | 6.34% | 78,114 | 76,821 | 70,608 | 41,444 |
| 无形资产 | 45,164 | -0.77% | 45,514 | 47,131 | 48,547 | 49,822 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 333,599 | 0.38% | 332,344 | 354,119 | 19,595 | 26,217 |
| 701,045 | -1.02% | 708,240 | 759,511 | 453,316 | 457,752 | |
流动资产 | ||||||
| 货币资金 | 405,528 | 9.38% | 370,737 | 191,178 | 486,901 | 231,011 |
| 应收账款 | 119,959 | 13.03% | 106,132 | 74,601 | 103,619 | 55,099 |
| 存货 | 145,500 | 0.57% | 144,676 | 194,971 | 216,882 | 231,923 |
| 其他流动资产 | 967,360 | -2.28% | 989,964 | 1,043,128 | 1,049,918 | 234,212 |
| 1,638,347 | 1.67% | 1,611,509 | 1,503,878 | 1,857,319 | 752,246 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 5,000 | 24,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 45,966 | 8.07% | 42,532 | 38,825 | 45,022 | 82,262 |
| 其他流动负债 | 52,923 | 4.19% | 50,794 | 53,746 | 70,844 | 157,793 |
| 98,889 | 5.96% | 93,326 | 92,571 | 120,866 | 264,055 | |
| 流动资产净值 | 1,539,458 | 1.40% | 1,518,183 | 1,411,307 | 1,736,454 | 488,191 |
| 资产总额减流动负债 | 2,240,503 | 0.63% | 2,226,423 | 2,170,818 | 2,189,770 | 945,942 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 46,792 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,968 | -7.25% | 19,372 | 21,999 | 18,765 | 20,362 |
| 17,968 | -7.25% | 19,372 | 21,999 | 18,765 | 67,153 | |
总权益 | ||||||
| 实收股本 | 120,447 | 0.00% | 120,447 | 120,447 | 86,033 | 64,525 |
| 储备项目 | 2,102,089 | 0.74% | 2,086,605 | 2,028,373 | 2,084,971 | 814,264 |
| 股东权益 | 2,222,536 | 0.70% | 2,207,051 | 2,148,819 | 2,171,005 | 878,789 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |