| 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 | 844,012 | -1.43% | 856,269 | 935,000 | 970,262 | 880,475 |
| 在建工程 | 408,026 | 0.85% | 404,598 | 68,280 | 0 | 0 |
| 无形资产 | 100,101 | -0.74% | 100,846 | 93,925 | 97,037 | 91,639 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,777,690 | 12.63% | 1,578,382 | 1,411,542 | 1,241,085 | 2,996,244 |
| 3,129,829 | 6.45% | 2,940,095 | 2,508,747 | 2,308,385 | 3,968,358 | |
流动资产 | ||||||
| 货币资金 | 722,164 | -14.17% | 841,436 | 1,437,913 | 2,311,921 | 566,447 |
| 应收账款 | 63,992 | 84.02% | 34,775 | 26,407 | 26,846 | 47,829 |
| 存货 | 206,114 | -10.24% | 229,627 | 310,815 | 279,302 | 369,817 |
| 其他流动资产 | 996,904 | -4.10% | 1,039,514 | 811,250 | 108,527 | 116,209 |
| 1,989,174 | -7.28% | 2,145,352 | 2,586,385 | 2,726,597 | 1,100,303 | |
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 | 229,601 | -12.40% | 262,101 | 328,497 | 329,783 | 401,452 |
| 其他流动负债 | 1,362,446 | -0.85% | 1,374,146 | 1,353,389 | 1,290,185 | 1,213,442 |
| 1,592,046 | -2.70% | 1,636,247 | 1,681,886 | 1,619,968 | 1,614,894 | |
| 流动资产净值 | 397,127 | -22.00% | 509,105 | 904,499 | 1,106,628 | (514,592) |
| 资产总额减流动负债 | 3,526,956 | 2.25% | 3,449,199 | 3,413,246 | 3,415,013 | 3,453,766 |
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 | 178,352 | 10.96% | 160,739 | 203,099 | 237,856 | 294,773 |
| 178,352 | 10.96% | 160,739 | 203,099 | 237,856 | 294,773 | |
总权益 | ||||||
| 实收股本 | 547,678 | 0.00% | 547,678 | 547,678 | 547,678 | 547,678 |
| 储备项目 | 2,800,926 | 2.19% | 2,740,782 | 2,662,469 | 2,629,478 | 2,611,315 |
| 股东权益 | 3,348,605 | 1.83% | 3,288,461 | 3,210,147 | 3,177,157 | 3,158,993 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |