| 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 | 218 | -6.44% | 233 | 182 | 237 | 2,710 |
| 固定资产 | 433,046 | -3.46% | 448,579 | 519,904 | 498,414 | 528,510 |
| 在建工程 | 4,266 | 36.77% | 3,119 | 380 | 64,577 | 27,793 |
| 无形资产 | 84,123 | -1.18% | 85,127 | 88,822 | 92,285 | 93,235 |
| 商誉 | 2,810 | -2.77% | 2,890 | 18,760 | 19,483 | 19,863 |
| 其他非流动资产 | 11,944 | 2.05% | 11,704 | 10,167 | 14,267 | 16,478 |
| 536,407 | -2.76% | 551,652 | 638,215 | 689,263 | 688,588 | |
流动资产 | ||||||
| 货币资金 | 1,102,219 | -18.63% | 1,354,612 | 1,134,965 | 980,325 | 1,029,831 |
| 应收账款 | 160,992 | 38.42% | 116,310 | 127,004 | 172,418 | 117,014 |
| 存货 | 131,471 | -8.98% | 144,439 | 130,568 | 202,364 | 234,058 |
| 其他流动资产 | 734,081 | 57.89% | 464,941 | 572,277 | 609,763 | 601,641 |
| 2,128,762 | 2.33% | 2,080,302 | 1,964,814 | 1,964,869 | 1,982,545 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 132,863 | 17.25% | 113,317 | 79,971 | 34,541 | 100,123 |
| 应付帐款 | 115,167 | 16.69% | 98,696 | 116,851 | 186,507 | 150,649 |
| 其他流动负债 | 158,010 | -25.74% | 212,780 | 265,344 | 355,560 | 368,598 |
| 406,040 | -4.41% | 424,793 | 462,165 | 576,609 | 619,370 | |
| 流动资产净值 | 1,722,722 | 4.06% | 1,655,509 | 1,502,649 | 1,388,259 | 1,363,175 |
| 资产总额减流动负债 | 2,259,130 | 2.35% | 2,207,161 | 2,140,864 | 2,077,522 | 2,051,763 |
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 | 48,408 | -1.96% | 49,375 | 54,897 | 58,629 | 71,076 |
| 48,408 | -1.96% | 49,375 | 54,897 | 58,629 | 71,076 | |
总权益 | ||||||
| 实收股本 | 162,489 | 0.00% | 162,489 | 162,489 | 162,495 | 162,530 |
| 储备项目 | 2,048,232 | 2.65% | 1,995,297 | 1,923,478 | 1,856,398 | 1,818,158 |
| 股东权益 | 2,210,721 | 2.45% | 2,157,786 | 2,085,967 | 2,018,893 | 1,980,688 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |