| 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 | 6,496 | -1.49% | 6,594 | 6,985 | 7,377 | 965 |
| 固定资产 | 159,920 | -2.29% | 163,663 | 174,768 | 150,006 | 40,311 |
| 在建工程 | 44,922 | 21.50% | 36,973 | 1,666 | 0 | 56,927 |
| 无形资产 | 9,712 | -2.06% | 9,916 | 11,573 | 12,001 | 10,093 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,803 | 14.17% | 25,228 | 6,080 | 13,022 | 10,088 |
| 249,851 | 3.08% | 242,374 | 201,071 | 182,406 | 118,385 | |
流动资产 | ||||||
| 货币资金 | 57,997 | -61.41% | 150,298 | 179,294 | 253,497 | 186,155 |
| 应收账款 | 69,783 | -14.19% | 81,325 | 63,892 | 53,023 | 33,435 |
| 存货 | 1,322 | 51.78% | 871 | 1,960 | 667 | 444 |
| 其他流动资产 | 1,221,958 | 8.36% | 1,127,658 | 1,157,590 | 1,054,997 | 66,182 |
| 1,351,060 | -0.67% | 1,360,152 | 1,402,737 | 1,362,183 | 286,216 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,314 | -15.28% | 33,419 | 37,833 | 27,022 | 27,412 |
| 其他流动负债 | 37,268 | 16.39% | 32,019 | 36,883 | 39,914 | 37,830 |
| 65,581 | 0.22% | 65,438 | 74,716 | 66,936 | 65,242 | |
| 流动资产净值 | 1,285,479 | -0.71% | 1,294,714 | 1,328,021 | 1,295,248 | 220,974 |
| 资产总额减流动负债 | 1,535,331 | -0.11% | 1,537,088 | 1,529,092 | 1,477,654 | 339,359 |
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 | 19,696 | -9.20% | 21,692 | 15,724 | 13,644 | 7,742 |
| 19,696 | -9.20% | 21,692 | 15,724 | 13,644 | 7,742 | |
总权益 | ||||||
| 实收股本 | 66,667 | 0.00% | 66,667 | 66,667 | 66,667 | 50,000 |
| 储备项目 | 1,448,968 | 0.02% | 1,448,729 | 1,446,702 | 1,397,343 | 281,617 |
| 股东权益 | 1,515,634 | 0.02% | 1,515,396 | 1,513,369 | 1,464,010 | 331,617 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |