| 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 | 26,481 | 0.51% | 26,346 | 27,144 | 27,959 | 26,600 |
| 固定资产 | 267,978 | -8.20% | 291,920 | 449,961 | 519,688 | 549,906 |
| 在建工程 | 11,371 | 5.16% | 10,813 | 10,700 | 80 | 6,802 |
| 无形资产 | 24,442 | -5.82% | 25,953 | 35,276 | 36,335 | 32,321 |
| 商誉 | 0 | -- | 0 | 0 | 15,296 | 30,659 |
| 其他非流动资产 | 19,987 | -33.68% | 30,136 | 119,338 | 26,358 | 61,099 |
| 350,259 | -9.06% | 385,168 | 642,421 | 625,716 | 707,387 | |
流动资产 | ||||||
| 货币资金 | 801,748 | 5.79% | 757,867 | 959,163 | 818,479 | 792,430 |
| 应收账款 | 39,482 | 68.49% | 23,433 | 73,107 | 214,954 | 136,188 |
| 存货 | 19,633 | -38.56% | 31,953 | 116,726 | 120,374 | 149,687 |
| 其他流动资产 | 153,561 | -23.57% | 200,926 | 91,312 | 99,211 | 53,924 |
| 1,014,424 | 0.02% | 1,014,179 | 1,240,308 | 1,253,018 | 1,132,230 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 31,652 | -52.69% | 66,903 | 155,419 | 166,966 | 182,714 |
| 应付帐款 | 25,679 | -30.36% | 36,873 | 108,146 | 163,360 | 145,473 |
| 其他流动负债 | 19,951 | -33.22% | 29,876 | 32,572 | 72,369 | 144,639 |
| 77,282 | -42.18% | 133,653 | 296,138 | 402,695 | 472,825 | |
| 流动资产净值 | 937,142 | 6.43% | 880,526 | 944,171 | 850,323 | 659,405 |
| 资产总额减流动负债 | 1,287,402 | 1.72% | 1,265,694 | 1,586,592 | 1,476,039 | 1,366,792 |
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 | 14,534 | -17.76% | 17,673 | 29,753 | 33,708 | 35,701 |
| 14,534 | -17.76% | 17,673 | 29,753 | 33,708 | 35,701 | |
总权益 | ||||||
| 实收股本 | 524,485 | 0.00% | 524,485 | 524,485 | 524,485 | 380,239 |
| 储备项目 | 741,611 | 3.66% | 715,423 | 1,016,525 | 899,852 | 917,690 |
| 股东权益 | 1,266,096 | 2.11% | 1,239,909 | 1,541,011 | 1,424,337 | 1,297,929 |
| 非控股权益 | 6,771 | -16.53% | 8,112 | 15,828 | 17,994 | 33,163 |