| 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 | 868 | -1.36% | 880 | 2,042 | 1,052 | 345 |
| 固定资产 | 100,822 | -2.43% | 103,334 | 102,600 | 97,337 | 106,346 |
| 在建工程 | 4,171 | 25.56% | 3,322 | 24 | 102 | 474 |
| 无形资产 | 11,654 | -0.97% | 11,768 | 12,225 | 12,682 | 13,754 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,324 | 145.33% | 6,654 | 9,482 | 9,538 | 9,543 |
| 133,840 | 6.26% | 125,959 | 126,372 | 120,711 | 130,462 | |
流动资产 | ||||||
| 货币资金 | 1,146,688 | -2.02% | 1,170,310 | 707,772 | 387,346 | 443,369 |
| 应收账款 | 21,216 | -52.48% | 44,649 | 48,326 | 19,307 | 6,674 |
| 存货 | 142,285 | 4.73% | 135,861 | 108,876 | 120,569 | 122,193 |
| 其他流动资产 | 46,346 | 325.27% | 10,898 | 14,691 | 191,490 | 43,796 |
| 1,356,535 | -0.38% | 1,361,718 | 879,666 | 718,712 | 616,031 | |
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 | 23,493 | 0.34% | 23,414 | 22,370 | 8,224 | 8,613 |
| 其他流动负债 | 82,014 | -12.58% | 93,812 | 97,403 | 88,173 | 111,148 |
| 105,507 | -10.00% | 117,226 | 119,773 | 96,396 | 119,761 | |
| 流动资产净值 | 1,251,028 | 0.53% | 1,244,492 | 759,892 | 622,315 | 496,270 |
| 资产总额减流动负债 | 1,384,868 | 1.05% | 1,370,451 | 886,264 | 743,026 | 626,732 |
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 | 15,363 | 59.27% | 9,646 | 15,604 | 19,260 | 19,595 |
| 15,363 | 59.27% | 9,646 | 15,604 | 19,260 | 19,595 | |
总权益 | ||||||
| 实收股本 | 428,330 | 0.00% | 428,330 | 364,080 | 364,080 | 364,080 |
| 储备项目 | 941,175 | 0.93% | 932,476 | 506,581 | 359,686 | 243,766 |
| 股东权益 | 1,369,505 | 0.64% | 1,360,805 | 870,661 | 723,766 | 607,846 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (708) |