| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,363 | -14.07% | 2,750 | 1,049 | 0 | 0 |
| 投资性房地产 | 301 | -2.90% | 310 | 322 | 334 | 347 |
| 固定资产 | 488,590 | -7.23% | 526,645 | 520,088 | 567,363 | 625,769 |
| 在建工程 | 9,907 | -- | 0 | 250 | 250 | 29,619 |
| 无形资产 | 26,016 | -3.15% | 26,863 | 25,422 | 26,331 | 27,183 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,747 | -36.01% | 58,991 | 61,302 | 66,135 | 53,427 |
| 564,924 | -8.23% | 615,559 | 608,432 | 660,413 | 736,345 | |
流动资产 | ||||||
| 货币资金 | 65,207 | -47.17% | 123,427 | 49,819 | 211,744 | 240,064 |
| 应收账款 | 30,378 | -26.12% | 41,117 | 25,165 | 22,624 | 41,023 |
| 存货 | 245,109 | 53.29% | 159,894 | 153,257 | 159,552 | 131,830 |
| 其他流动资产 | 75,554 | 49.72% | 50,464 | 188,280 | 38,472 | 51,735 |
| 416,248 | 11.03% | 374,903 | 416,521 | 432,392 | 464,651 | |
流动负债 | ||||||
| 短期借款 | 107,978 | 170.53% | 39,914 | 0 | 0 | 0 |
| 应付票据 | 20,035 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,450 | -23.30% | 38,397 | 36,734 | 40,925 | 48,929 |
| 其他流动负债 | 97,746 | 37.77% | 70,948 | 76,547 | 96,254 | 75,611 |
| 255,209 | 70.99% | 149,258 | 113,281 | 137,179 | 124,540 | |
| 流动资产净值 | 161,039 | -28.63% | 225,644 | 303,240 | 295,213 | 340,111 |
| 资产总额减流动负债 | 725,962 | -13.70% | 841,203 | 911,672 | 955,626 | 1,076,456 |
非流动负债 | ||||||
| 长期借款 | 4,771 | -17.85% | 5,808 | 6,628 | 6,911 | 7,315 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,122 | -28.86% | 19,850 | 25,349 | 27,581 | 17,968 |
| 18,894 | -26.36% | 25,658 | 31,977 | 34,492 | 25,283 | |
总权益 | ||||||
| 实收股本 | 321,120 | 0.00% | 321,120 | 321,120 | 321,120 | 321,120 |
| 储备项目 | 381,263 | -21.95% | 488,500 | 558,575 | 641,207 | 752,519 |
| 股东权益 | 702,383 | -13.25% | 809,620 | 879,695 | 962,327 | 1,073,639 |
| 非控股权益 | 4,685 | -20.93% | 5,925 | 0 | (41,193) | (22,466) |