| 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 | 212 |
| 投资性房地产 | 5,355 | -0.63% | 5,389 | 5,526 | 5,662 | 5,799 |
| 固定资产 | 10,007 | -4.84% | 10,516 | 12,150 | 10,070 | 12,964 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 244 | -6.87% | 262 | 356 | 578 | 1,114 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,774 | -1.34% | 58,556 | 65,354 | 36,555 | 73,709 |
| 73,379 | -1.80% | 74,723 | 83,385 | 52,865 | 93,798 | |
流动资产 | ||||||
| 货币资金 | 498,336 | 9.56% | 454,839 | 449,606 | 539,645 | 153,038 |
| 应收账款 | 52,103 | 16.08% | 44,887 | 40,158 | 42,203 | 51,967 |
| 存货 | 76,580 | 1.82% | 75,208 | 125,591 | 66,148 | 70,652 |
| 其他流动资产 | 835,125 | -6.63% | 894,380 | 801,774 | 847,169 | 279,614 |
| 1,462,143 | -0.49% | 1,469,314 | 1,417,129 | 1,495,165 | 555,271 | |
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 | 37,177 | -29.32% | 52,601 | 59,210 | 50,480 | 37,968 |
| 其他流动负债 | 65,895 | -6.96% | 70,823 | 75,629 | 74,292 | 71,989 |
| 103,072 | -16.49% | 123,424 | 134,840 | 124,772 | 109,957 | |
| 流动资产净值 | 1,359,072 | 0.98% | 1,345,890 | 1,282,289 | 1,370,393 | 445,314 |
| 资产总额减流动负债 | 1,432,450 | 0.83% | 1,420,613 | 1,365,675 | 1,423,258 | 539,112 |
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 | 49,263 | -5.40% | 52,073 | 43,451 | 12,794 | 29,558 |
| 49,263 | -5.40% | 52,073 | 43,451 | 12,794 | 29,558 | |
总权益 | ||||||
| 实收股本 | 788,851 | 0.00% | 788,851 | 788,851 | 788,851 | 670,391 |
| 储备项目 | 594,337 | 2.53% | 579,689 | 533,372 | 621,613 | (160,837) |
| 股东权益 | 1,383,188 | 1.07% | 1,368,540 | 1,322,223 | 1,410,464 | 509,554 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |