| 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 | 41,364 | 252.12% | 11,747 | 912 | 964 | 0 |
| 投资性房地产 | 44,903 | -1.69% | 45,677 | 47,034 | 4,118 | 1,061 |
| 固定资产 | 116,818 | -0.57% | 117,490 | 31,704 | 65,531 | 44,926 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 362 | -5.48% | 383 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 780 | 2,470 |
| 其他非流动资产 | 198,864 | -47.54% | 379,108 | 605,027 | 136,550 | 79,566 |
| 402,310 | -27.43% | 554,404 | 684,677 | 207,943 | 128,023 | |
流动资产 | ||||||
| 货币资金 | 252,382 | -77.15% | 1,104,617 | 1,084,095 | 1,060,188 | 1,419,058 |
| 应收账款 | 164,283 | -13.97% | 190,968 | 209,623 | 256,803 | 326,426 |
| 存货 | 65,607 | 19.98% | 54,681 | 65,271 | 51,657 | 60,723 |
| 其他流动资产 | 1,232,829 | 394.71% | 249,203 | 32,872 | 445,654 | 71,199 |
| 1,715,101 | 7.23% | 1,599,469 | 1,391,861 | 1,814,302 | 1,877,406 | |
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 | 30,041 | -17.77% | 36,535 | 20,771 | 29,947 | 49,007 |
| 其他流动负债 | 307,006 | -6.07% | 326,837 | 271,095 | 206,300 | 184,085 |
| 337,047 | -7.24% | 363,373 | 291,866 | 236,247 | 233,092 | |
| 流动资产净值 | 1,378,053 | 11.48% | 1,236,097 | 1,099,996 | 1,578,055 | 1,644,314 |
| 资产总额减流动负债 | 1,780,363 | -0.57% | 1,790,501 | 1,784,673 | 1,785,999 | 1,772,337 |
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 | 18,663 | -17.03% | 22,495 | 28,094 | 37,084 | 7,861 |
| 18,663 | -17.03% | 22,495 | 28,094 | 37,084 | 7,861 | |
总权益 | ||||||
| 实收股本 | 180,000 | 0.00% | 180,000 | 180,000 | 180,000 | 120,000 |
| 储备项目 | 1,581,282 | -0.40% | 1,587,581 | 1,576,576 | 1,568,907 | 1,644,476 |
| 股东权益 | 1,761,282 | -0.36% | 1,767,581 | 1,756,576 | 1,748,907 | 1,764,476 |
| 非控股权益 | 419 | -1.41% | 425 | 3 | 8 | 0 |