| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 90,415 | -12.15% | 102,923 | 112,048 | 116,137 | 128,384 |
| 在建工程 | 5,347 | 92.82% | 2,773 | 616 | 5,905 | 2,126 |
| 无形资产 | 42,772 | -7.37% | 46,176 | 48,744 | 51,974 | 54,897 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,736 | 61.92% | 4,160 | 6,965 | 5,444 | 6,418 |
| 145,270 | -6.90% | 156,032 | 168,373 | 179,460 | 191,825 | |
流动资产 | ||||||
| 货币资金 | 362,473 | 5.35% | 344,072 | 331,265 | 484,480 | 438,157 |
| 应收账款 | 42,081 | 4.28% | 40,355 | 32,901 | 25,436 | 33,422 |
| 存货 | 71,374 | 7.92% | 66,136 | 61,913 | 67,675 | 82,095 |
| 其他流动资产 | 192,384 | -4.35% | 201,135 | 202,419 | 44,044 | 37,733 |
| 668,312 | 2.55% | 651,699 | 628,497 | 621,636 | 591,407 | |
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 | 10,898 | 13.05% | 9,640 | 9,240 | 7,722 | 9,628 |
| 其他流动负债 | 33,864 | -15.39% | 40,026 | 38,927 | 53,034 | 59,989 |
| 44,762 | -9.87% | 49,666 | 48,167 | 60,756 | 69,616 | |
| 流动资产净值 | 623,549 | 3.57% | 602,033 | 580,331 | 560,880 | 521,791 |
| 资产总额减流动负债 | 768,819 | 1.42% | 758,065 | 748,703 | 740,340 | 713,616 |
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 | 14,732 | -5.52% | 15,593 | 14,757 | 14,652 | 14,925 |
| 14,732 | -5.52% | 15,593 | 14,757 | 14,652 | 14,925 | |
总权益 | ||||||
| 实收股本 | 288,176 | 0.00% | 288,176 | 288,176 | 288,176 | 288,176 |
| 储备项目 | 465,911 | 2.56% | 454,295 | 445,770 | 437,512 | 410,515 |
| 股东权益 | 754,087 | 1.56% | 742,471 | 733,946 | 725,688 | 698,691 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |