| 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 | 6,547 | -2.27% | 6,699 | 0 | 0 | 0 |
| 固定资产 | 272,609 | -2.03% | 278,245 | 295,016 | 338,933 | 340,538 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 10,348 |
| 无形资产 | 285,408 | -1.48% | 289,706 | 312,987 | 331,459 | 351,479 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 441,334 | 14.63% | 385,006 | 839,588 | 712,057 | 693,043 |
| 1,005,899 | 4.82% | 959,656 | 1,447,591 | 1,382,449 | 1,395,407 | |
流动资产 | ||||||
| 货币资金 | 232,917 | -25.32% | 311,868 | 170,229 | 163,424 | 472,593 |
| 应收账款 | 54,120 | 124.80% | 24,075 | 24,636 | 8,811 | 24,289 |
| 存货 | 187,149 | 30.29% | 143,643 | 195,018 | 276,697 | 228,142 |
| 其他流动资产 | 435,413 | -9.10% | 478,976 | 189,590 | 391,314 | 208,571 |
| 909,598 | -5.11% | 958,563 | 579,474 | 840,247 | 933,595 | |
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 | 29,242 | -24.24% | 38,596 | 10,577 | 59,841 | 78,008 |
| 其他流动负债 | 203,793 | -7.64% | 220,662 | 255,740 | 268,991 | 302,095 |
| 233,035 | -10.11% | 259,259 | 266,316 | 328,832 | 380,103 | |
| 流动资产净值 | 676,563 | -3.25% | 699,304 | 313,158 | 511,416 | 553,492 |
| 资产总额减流动负债 | 1,682,462 | 1.42% | 1,658,960 | 1,760,748 | 1,893,865 | 1,948,899 |
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 | 70,627 | 2.22% | 69,096 | 94,172 | 242,835 | 262,247 |
| 70,627 | 2.22% | 69,096 | 94,172 | 242,835 | 262,247 | |
总权益 | ||||||
| 实收股本 | 171,906 | 0.00% | 171,906 | 173,394 | 173,394 | 173,394 |
| 储备项目 | 1,435,215 | 1.56% | 1,413,205 | 1,488,272 | 1,472,689 | 1,508,283 |
| 股东权益 | 1,607,121 | 1.39% | 1,585,111 | 1,661,666 | 1,646,083 | 1,681,677 |
| 非控股权益 | 4,715 | -0.78% | 4,752 | 4,910 | 4,948 | 4,975 |