| 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 | 15,052 | -5.20% | 15,877 | 21,237 | 0 | 0 |
| 投资性房地产 | 13,671 | 9.82% | 12,448 | 11,929 | 23,976 | 32,206 |
| 固定资产 | 192,801 | -2.66% | 198,064 | 211,453 | 210,359 | 99,889 |
| 在建工程 | 23,632 | 11.19% | 21,254 | 4,415 | 7,244 | 112,021 |
| 无形资产 | 26,266 | -0.89% | 26,503 | 26,822 | 24,281 | 22,036 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,060 | -1.25% | 10,187 | 10,645 | 26,722 | 22,997 |
| 281,482 | -1.00% | 284,332 | 286,500 | 292,581 | 289,148 | |
流动资产 | ||||||
| 货币资金 | 34,363 | -18.18% | 41,998 | 119,958 | 425,935 | 318,661 |
| 应收账款 | 149,041 | 5.32% | 141,510 | 162,434 | 150,114 | 157,891 |
| 存货 | 125,751 | 17.49% | 107,030 | 82,044 | 118,580 | 123,951 |
| 其他流动资产 | 631,245 | -2.49% | 647,361 | 618,544 | 319,805 | 467,216 |
| 940,401 | 0.27% | 937,899 | 982,979 | 1,014,434 | 1,067,721 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 150 | -87.18% | 1,170 | 12,496 | 852 | 2,299 |
| 应付帐款 | 48,449 | 11.36% | 43,507 | 44,135 | 39,886 | 46,938 |
| 其他流动负债 | 80,062 | -12.92% | 91,938 | 87,103 | 82,272 | 72,600 |
| 128,661 | -5.82% | 136,615 | 143,734 | 123,010 | 121,837 | |
| 流动资产净值 | 811,740 | 1.30% | 801,284 | 839,245 | 891,424 | 945,883 |
| 资产总额减流动负债 | 1,093,222 | 0.70% | 1,085,616 | 1,125,745 | 1,184,006 | 1,235,032 |
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 | 45,993 | 49.00% | 30,868 | 34,171 | 39,945 | 39,071 |
| 45,993 | 49.00% | 30,868 | 34,171 | 39,945 | 39,071 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 948,602 | -0.79% | 956,125 | 992,167 | 1,041,495 | 1,091,583 |
| 股东权益 | 1,048,602 | -0.71% | 1,056,125 | 1,092,167 | 1,141,495 | 1,191,583 |
| 非控股权益 | (1,373) | -0.22% | (1,376) | (593) | 2,565 | 4,377 |