| 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 | 0 | 0 | 0 |
| 固定资产 | 450,980 | -2.66% | 463,282 | 470,380 | 495,858 | 507,955 |
| 在建工程 | 9,683 | 24.00% | 7,809 | 35,842 | 0 | 11,378 |
| 无形资产 | 26,637 | -0.70% | 26,825 | 27,580 | 28,335 | 29,089 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,408 | -3.05% | 59,213 | 25,447 | 21,725 | 25,081 |
| 544,708 | -2.23% | 557,130 | 559,249 | 545,918 | 573,503 | |
流动资产 | ||||||
| 货币资金 | 156,700 | 198.83% | 52,438 | 126,234 | 338,473 | 240,293 |
| 应收账款 | 89 | -88.94% | 805 | 3,510 | 5,046 | 3,012 |
| 存货 | 305,750 | 26.13% | 242,413 | 285,936 | 187,794 | 270,483 |
| 其他流动资产 | 560,550 | -12.63% | 641,569 | 555,866 | 426,771 | 459,147 |
| 1,023,089 | 9.16% | 937,224 | 971,546 | 958,084 | 972,934 | |
流动负债 | ||||||
| 短期借款 | 20,200 | -- | 0 | 0 | 0 | 5,250 |
| 应付票据 | 29,139 | 187.96% | 10,119 | 69,672 | 92,545 | 118,368 |
| 应付帐款 | 26,800 | -3.78% | 27,853 | 32,490 | 25,607 | 34,745 |
| 其他流动负债 | 100,955 | 20.63% | 83,693 | 84,858 | 64,053 | 53,850 |
| 177,094 | 45.56% | 121,666 | 187,020 | 182,205 | 212,213 | |
| 流动资产净值 | 845,995 | 3.73% | 815,559 | 784,526 | 775,879 | 760,721 |
| 资产总额减流动负债 | 1,390,703 | 1.31% | 1,372,688 | 1,343,775 | 1,321,796 | 1,334,225 |
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 | 69,590 | -2.98% | 71,724 | 78,252 | 62,660 | 64,826 |
| 69,590 | -2.98% | 71,724 | 78,252 | 62,660 | 64,826 | |
总权益 | ||||||
| 实收股本 | 216,347 | 0.00% | 216,347 | 216,347 | 216,347 | 166,513 |
| 储备项目 | 1,104,766 | 1.86% | 1,084,617 | 1,049,176 | 1,042,789 | 1,102,886 |
| 股东权益 | 1,321,113 | 1.55% | 1,300,964 | 1,265,523 | 1,259,136 | 1,269,399 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |