| 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 | 17,356 | -6.49% | 18,561 | 27,319 | 32,179 | 37,818 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,458 | -65.97% | 10,163 | 7,922 | 8,643 | 8,700 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,153 | 25.31% | 55,184 | 343,060 | 267,012 | 45,412 |
| 89,967 | 7.22% | 83,908 | 378,301 | 307,835 | 91,930 | |
流动资产 | ||||||
| 货币资金 | 1,017,568 | 347.92% | 227,178 | 305,854 | 530,888 | 316,790 |
| 应收账款 | 205,881 | 22.86% | 167,567 | 208,481 | 200,549 | 222,410 |
| 存货 | 129,181 | 20.04% | 107,615 | 127,477 | 114,297 | 115,670 |
| 其他流动资产 | 456,083 | -64.65% | 1,290,117 | 947,269 | 913,394 | 1,261,537 |
| 1,808,714 | 0.91% | 1,792,477 | 1,589,080 | 1,759,128 | 1,916,407 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,787 | -46.28% | 7,050 | 0 | 0 | 0 |
| 应付帐款 | 44,219 | -15.79% | 52,511 | 68,947 | 65,538 | 59,827 |
| 其他流动负债 | 115,394 | 36.91% | 84,282 | 99,505 | 113,055 | 94,964 |
| 163,400 | 13.60% | 143,843 | 168,452 | 178,593 | 154,790 | |
| 流动资产净值 | 1,645,314 | -0.20% | 1,648,635 | 1,420,628 | 1,580,535 | 1,761,617 |
| 资产总额减流动负债 | 1,735,281 | 0.16% | 1,732,543 | 1,798,929 | 1,888,371 | 1,853,546 |
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 | 5,447 | -18.10% | 6,651 | 15,301 | 16,457 | 9,228 |
| 5,447 | -18.10% | 6,651 | 15,301 | 16,457 | 9,228 | |
总权益 | ||||||
| 实收股本 | 129,317 | 0.00% | 129,317 | 129,317 | 92,906 | 92,906 |
| 储备项目 | 1,601,725 | 0.25% | 1,597,777 | 1,655,445 | 1,780,051 | 1,752,328 |
| 股东权益 | 1,731,042 | 0.23% | 1,727,094 | 1,784,762 | 1,872,958 | 1,845,234 |
| 非控股权益 | (1,209) | 0.58% | (1,202) | (1,134) | (1,044) | (915) |