| 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 | 0 | -- | 0 | 322 | 487 | 171 |
| 固定资产 | 419,032 | -0.67% | 421,872 | 345,341 | 319,710 | 295,136 |
| 在建工程 | 363 | -75.85% | 1,503 | 52,676 | 30,703 | 17,068 |
| 无形资产 | 51,926 | -0.98% | 52,441 | 49,297 | 44,737 | 27,152 |
| 商誉 | 34,582 | -1.53% | 35,121 | 518 | 518 | 518 |
| 其他非流动资产 | 28,239 | 13.85% | 24,803 | 13,839 | 13,988 | 14,492 |
| 534,142 | -0.30% | 535,740 | 461,992 | 410,142 | 354,536 | |
流动资产 | ||||||
| 货币资金 | 1,091,608 | -3.86% | 1,135,392 | 1,134,617 | 1,135,618 | 1,099,673 |
| 应收账款 | 111,249 | 16.34% | 95,623 | 59,140 | 35,767 | 32,844 |
| 存货 | 136,870 | -3.99% | 142,559 | 115,115 | 124,609 | 147,076 |
| 其他流动资产 | 87,703 | 89.80% | 46,209 | 44,877 | 30,023 | 27,854 |
| 1,427,430 | 0.54% | 1,419,783 | 1,353,749 | 1,326,017 | 1,307,447 | |
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 | 103,071 | -12.04% | 117,176 | 105,701 | 108,022 | 98,628 |
| 其他流动负债 | 113,932 | -7.44% | 123,086 | 87,381 | 95,574 | 118,459 |
| 217,003 | -9.68% | 240,261 | 193,082 | 203,596 | 217,087 | |
| 流动资产净值 | 1,210,427 | 2.62% | 1,179,522 | 1,160,667 | 1,122,421 | 1,090,360 |
| 资产总额减流动负债 | 1,744,569 | 1.71% | 1,715,262 | 1,622,659 | 1,532,563 | 1,444,896 |
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 | 29,014 | -0.72% | 29,223 | 16,727 | 18,099 | 22,846 |
| 29,014 | -0.72% | 29,223 | 16,727 | 18,099 | 22,846 | |
总权益 | ||||||
| 实收股本 | 64,000 | 0.00% | 64,000 | 64,000 | 64,000 | 64,000 |
| 储备项目 | 1,618,694 | 1.71% | 1,591,435 | 1,541,932 | 1,450,464 | 1,358,049 |
| 股东权益 | 1,682,694 | 1.65% | 1,655,435 | 1,605,932 | 1,514,464 | 1,422,049 |
| 非控股权益 | 32,861 | 7.38% | 30,603 | 0 | 0 | 0 |