| 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 | 1,124 | 0.00% | 1,124 | 491 | 142 | 591 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 146,918 | -1.43% | 149,047 | 156,312 | 164,467 | 171,263 |
| 在建工程 | 0 | -- | 0 | 0 | 9,307 | 336 |
| 无形资产 | 1,478 | -4.09% | 1,541 | 1,592 | 1,866 | 2,262 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,574 | -3.87% | 90,055 | 103,879 | 98,070 | 83,143 |
| 236,094 | -2.35% | 241,767 | 262,274 | 273,852 | 257,595 | |
流动资产 | ||||||
| 货币资金 | 1,777,903 | 23.50% | 1,439,649 | 1,427,272 | 1,358,005 | 1,205,551 |
| 应收账款 | 88 | 0.00% | 88 | 90 | 166 | 5 |
| 存货 | 1,673 | 4.96% | 1,594 | 1,181 | 2,874 | 2,753 |
| 其他流动资产 | 405,593 | -42.73% | 708,213 | 541,197 | 461,582 | 484,754 |
| 2,185,258 | 1.66% | 2,149,545 | 1,969,740 | 1,822,627 | 1,693,062 | |
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 | 33,402 | 25.17% | 26,686 | 20,392 | 18,589 | 11,394 |
| 其他流动负债 | 1,332,854 | 0.76% | 1,322,739 | 1,209,640 | 1,077,589 | 847,916 |
| 1,366,256 | 1.25% | 1,349,425 | 1,230,032 | 1,096,178 | 859,311 | |
| 流动资产净值 | 819,002 | 2.36% | 800,119 | 739,708 | 726,450 | 833,751 |
| 资产总额减流动负债 | 1,055,096 | 1.27% | 1,041,887 | 1,001,981 | 1,000,302 | 1,091,346 |
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 | 22,068 | -8.54% | 24,129 | 33,990 | 37,821 | 21,525 |
| 22,068 | -8.54% | 24,129 | 33,990 | 37,821 | 21,525 | |
总权益 | ||||||
| 实收股本 | 119,251 | 0.00% | 119,251 | 119,251 | 118,079 | 118,079 |
| 储备项目 | 905,529 | 1.61% | 891,204 | 842,143 | 840,988 | 948,119 |
| 股东权益 | 1,024,780 | 1.42% | 1,010,455 | 961,394 | 959,067 | 1,066,198 |
| 非控股权益 | 8,248 | 12.96% | 7,302 | 6,598 | 3,414 | 3,623 |