| 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 | 394,368 | -3.11% | 407,026 | 404,373 | 437,762 | 181,276 |
| 在建工程 | 22,999 | 0.00% | 22,998 | 60,029 | 64,293 | 240,562 |
| 无形资产 | 63,454 | -0.73% | 63,920 | 65,785 | 68,078 | 70,010 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 551,081 | 2.94% | 535,352 | 434,230 | 28,045 | 33,254 |
| 1,031,902 | 0.25% | 1,029,296 | 964,417 | 598,177 | 525,103 | |
流动资产 | ||||||
| 货币资金 | 184,887 | -61.33% | 478,089 | 348,222 | 775,894 | 709,792 |
| 应收账款 | 167,312 | -1.81% | 170,402 | 170,088 | 211,749 | 234,075 |
| 存货 | 99,152 | 80.39% | 54,966 | 62,688 | 70,592 | 61,453 |
| 其他流动资产 | 692,515 | 67.08% | 414,484 | 184,282 | 21,804 | 22,930 |
| 1,143,866 | 2.32% | 1,117,941 | 765,280 | 1,080,040 | 1,028,249 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,284 | -9.69% | 84,473 | 106,472 | 151,825 | 160,096 |
| 其他流动负债 | 20,261 | -30.15% | 29,008 | 28,966 | 35,854 | 32,692 |
| 96,545 | -14.92% | 113,481 | 135,438 | 187,679 | 192,788 | |
| 流动资产净值 | 1,047,321 | 4.27% | 1,004,460 | 629,842 | 892,361 | 835,462 |
| 资产总额减流动负债 | 2,079,224 | 2.24% | 2,033,756 | 1,594,259 | 1,490,538 | 1,360,564 |
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 | 82,613 | 2.21% | 80,826 | 28,456 | 18,087 | 19,286 |
| 82,613 | 2.21% | 80,826 | 28,456 | 18,087 | 19,286 | |
总权益 | ||||||
| 实收股本 | 199,558 | 0.00% | 199,558 | 199,558 | 199,558 | 199,558 |
| 储备项目 | 1,796,029 | 2.49% | 1,752,343 | 1,365,219 | 1,271,871 | 1,140,707 |
| 股东权益 | 1,995,587 | 2.24% | 1,951,901 | 1,564,778 | 1,471,430 | 1,340,266 |
| 非控股权益 | 1,024 | -0.49% | 1,029 | 1,025 | 1,021 | 1,013 |