| 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 | 6,882 | -1.36% | 6,977 | 10,631 | 3,909 | 122,286 |
| 固定资产 | 873,672 | -2.21% | 893,431 | 963,266 | 1,000,807 | 915,940 |
| 在建工程 | 1,553 | 205.11% | 509 | 62 | 17,705 | 21,251 |
| 无形资产 | 50,009 | -0.65% | 50,338 | 52,689 | 55,533 | 54,993 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 389,369 | 9.78% | 354,696 | 455,017 | 419,789 | 400,088 |
| 1,321,485 | 1.19% | 1,305,951 | 1,481,664 | 1,497,743 | 1,514,559 | |
流动资产 | ||||||
| 货币资金 | 203,232 | -36.81% | 321,611 | 511,262 | 544,429 | 297,602 |
| 应收账款 | 51,904 | -29.71% | 73,847 | 92,981 | 101,634 | 193,310 |
| 存货 | 76,956 | 4.07% | 73,943 | 100,172 | 101,496 | 102,447 |
| 其他流动资产 | 283,232 | -1.74% | 288,235 | 315,591 | 197,587 | 108,115 |
| 615,324 | -18.78% | 757,635 | 1,020,006 | 945,146 | 701,474 | |
流动负债 | ||||||
| 短期借款 | 49,888 | -0.41% | 50,093 | 68,691 | 181,754 | 80,952 |
| 应付票据 | 55,897 | -1.70% | 56,861 | 70,482 | 103,307 | 44,541 |
| 应付帐款 | 103,963 | -36.73% | 164,325 | 139,750 | 130,511 | 144,425 |
| 其他流动负债 | 346,519 | -18.14% | 423,298 | 690,176 | 489,206 | 485,507 |
| 556,267 | -19.91% | 694,578 | 969,100 | 904,777 | 755,425 | |
| 流动资产净值 | 59,057 | -6.34% | 63,057 | 50,906 | 40,369 | (53,951) |
| 资产总额减流动负债 | 1,380,541 | 0.84% | 1,369,008 | 1,532,570 | 1,538,112 | 1,460,608 |
非流动负债 | ||||||
| 长期借款 | 142,835 | 0.01% | 142,825 | 259,438 | 300,159 | 291,786 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,583 | 5.84% | 43,069 | 57,410 | 89,908 | 144,423 |
| 188,418 | 1.36% | 185,894 | 316,848 | 390,068 | 436,209 | |
总权益 | ||||||
| 实收股本 | 319,177 | 0.00% | 319,177 | 322,839 | 323,356 | 315,513 |
| 储备项目 | 872,947 | 1.04% | 863,938 | 892,884 | 824,688 | 708,886 |
| 股东权益 | 1,192,123 | 0.76% | 1,183,114 | 1,215,722 | 1,148,044 | 1,024,399 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |