| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 664,836 | -4.70% | 697,634 | 149,747 | 144,043 | 119,747 |
| 在建工程 | 58 | -98.80% | 4,834 | 422,972 | 325,747 | 128,882 |
| 无形资产 | 11,057 | 9.68% | 10,081 | 11,859 | 12,587 | 12,169 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,559 | -30.48% | 28,136 | 36,465 | 39,129 | 33,149 |
| 695,510 | -6.10% | 740,686 | 621,043 | 521,506 | 293,948 | |
流动资产 | ||||||
| 货币资金 | 63,340 | -47.92% | 121,625 | 163,466 | 153,804 | 449,855 |
| 应收账款 | 55,956 | 15.11% | 48,612 | 41,505 | 32,378 | 37,484 |
| 存货 | 107,083 | -3.72% | 111,221 | 111,217 | 87,802 | 68,205 |
| 其他流动资产 | 9,416 | -11.68% | 10,661 | 12,027 | 149,000 | 14,427 |
| 235,795 | -19.28% | 292,119 | 328,214 | 422,984 | 569,971 | |
流动负债 | ||||||
| 短期借款 | 45,007 | -57.16% | 105,066 | 50,024 | 50,012 | 20,017 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,021 | -68.55% | 44,587 | 23,909 | 48,330 | 11,125 |
| 其他流动负债 | 49,512 | -17.87% | 60,288 | 61,818 | 54,518 | 55,025 |
| 108,539 | -48.30% | 209,941 | 135,752 | 152,860 | 86,167 | |
| 流动资产净值 | 127,255 | 54.85% | 82,178 | 192,463 | 270,123 | 483,805 |
| 资产总额减流动负债 | 822,765 | -0.01% | 822,864 | 813,505 | 791,629 | 777,753 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 8,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,757 | 1.10% | 2,727 | 2,772 | 12,274 | 7,751 |
| 2,757 | -74.30% | 10,727 | 2,772 | 12,274 | 7,751 | |
总权益 | ||||||
| 实收股本 | 63,480 | 0.67% | 63,058 | 63,058 | 63,058 | 63,058 |
| 储备项目 | 756,529 | 0.99% | 749,079 | 747,675 | 716,297 | 706,943 |
| 股东权益 | 820,009 | 0.97% | 812,137 | 810,733 | 779,355 | 770,002 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |