| 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 | 177,866 | -28.88% | 250,078 | 327,707 | 327,193 | 136,672 |
| 投资性房地产 | 8,079 | -0.74% | 8,139 | 8,381 | 8,623 | 8,865 |
| 固定资产 | 292,690 | -1.89% | 298,327 | 323,555 | 336,740 | 343,971 |
| 在建工程 | 613 | 71.23% | 358 | 0 | 1,674 | 1,245 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 214,245 | 1.35% | 211,391 | 229,155 | 240,976 | 276,857 |
| 693,492 | -9.74% | 768,294 | 888,798 | 915,207 | 767,610 | |
流动资产 | ||||||
| 货币资金 | 328,376 | -52.03% | 684,536 | 690,143 | 620,427 | 619,170 |
| 应收账款 | 112,275 | -40.34% | 188,199 | 143,896 | 95,726 | 144,529 |
| 存货 | 111,885 | 185.37% | 39,207 | 28,359 | 45,905 | 28,420 |
| 其他流动资产 | 347,118 | 964.45% | 32,610 | 24,760 | 21,361 | 29,047 |
| 899,654 | -4.75% | 944,552 | 887,157 | 783,419 | 821,166 | |
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 | 42,527 | -54.04% | 92,524 | 92,679 | 66,495 | 105,010 |
| 其他流动负债 | 125,520 | -35.65% | 195,056 | 237,213 | 238,416 | 303,688 |
| 168,047 | -41.57% | 287,580 | 329,892 | 304,911 | 408,699 | |
| 流动资产净值 | 731,607 | 11.36% | 656,972 | 557,265 | 478,508 | 412,467 |
| 资产总额减流动负债 | 1,425,099 | -0.01% | 1,425,266 | 1,446,063 | 1,393,715 | 1,180,077 |
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 | 117,366 | -0.68% | 118,164 | 108,335 | 100,022 | 126,117 |
| 117,366 | -0.68% | 118,164 | 108,335 | 100,022 | 126,117 | |
总权益 | ||||||
| 实收股本 | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| 储备项目 | 857,082 | 0.10% | 856,254 | 889,277 | 848,704 | 611,433 |
| 股东权益 | 1,254,789 | 0.07% | 1,253,961 | 1,286,984 | 1,246,411 | 1,009,140 |
| 非控股权益 | 52,945 | -0.37% | 53,141 | 50,744 | 47,283 | 44,821 |