| 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 | 100,989 | 0.00% | 100,989 | 102,577 | 104,093 | 59,820 |
| 投资性房地产 | 0 | -- | 0 | 0 | 14,232 | 15,189 |
| 固定资产 | 529,481 | -2.18% | 541,282 | 594,506 | 640,955 | 703,198 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 439 |
| 无形资产 | 142,739 | -0.55% | 143,523 | 146,746 | 147,984 | 155,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 150,959 | 0.25% | 150,584 | 37,898 | 39,055 | 42,668 |
| 924,169 | -1.30% | 936,379 | 881,727 | 946,319 | 977,097 | |
流动资产 | ||||||
| 货币资金 | 631,000 | 0.08% | 630,497 | 920,482 | 1,286,292 | 1,099,193 |
| 应收账款 | 16,060 | 2.12% | 15,727 | 12,375 | 9,310 | 16,117 |
| 存货 | 38,812 | 2.03% | 38,039 | 49,941 | 66,053 | 119,108 |
| 其他流动资产 | 4,061 | 7.80% | 3,767 | 17,418 | 24,715 | 69,904 |
| 689,933 | 0.28% | 688,030 | 1,000,216 | 1,386,370 | 1,304,322 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 1,981 | 7,257 | 0 |
| 应付帐款 | 35,146 | 5.82% | 33,212 | 45,648 | 49,537 | 65,845 |
| 其他流动负债 | 86,309 | -15.03% | 101,574 | 160,736 | 224,396 | 222,301 |
| 121,454 | -9.89% | 134,785 | 208,364 | 281,190 | 288,146 | |
| 流动资产净值 | 568,479 | 2.75% | 553,244 | 791,852 | 1,105,180 | 1,016,176 |
| 资产总额减流动负债 | 1,492,647 | 0.20% | 1,489,623 | 1,673,579 | 2,051,499 | 1,993,273 |
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 | 18,042 | 5.84% | 17,046 | 18,850 | 22,942 | 26,748 |
| 18,042 | 5.84% | 17,046 | 18,850 | 22,942 | 26,748 | |
总权益 | ||||||
| 实收股本 | 646,052 | 0.00% | 646,052 | 646,052 | 646,052 | 646,052 |
| 储备项目 | 827,056 | 0.29% | 824,681 | 1,005,806 | 1,382,506 | 1,320,473 |
| 股东权益 | 1,473,108 | 0.16% | 1,470,733 | 1,651,857 | 2,028,557 | 1,966,525 |
| 非控股权益 | 1,497 | -18.77% | 1,843 | 2,872 | 0 | 0 |