| 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 | 42,534 | 217.18% | 13,410 | 9,299 | 2,841 | 0 |
| 投资性房地产 | 4,060 | -1.36% | 4,116 | 4,343 | 4,931 | 4,191 |
| 固定资产 | 306,352 | -1.59% | 311,290 | 321,583 | 220,573 | 228,366 |
| 在建工程 | 228,385 | -0.52% | 229,576 | 87,225 | 39,654 | 9,850 |
| 无形资产 | 267,890 | -0.53% | 269,309 | 275,160 | 208,710 | 213,706 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 56,444 | 12.36% | 50,237 | 26,599 | 16,053 | 60,183 |
| 905,665 | 3.16% | 877,939 | 724,209 | 492,762 | 516,297 | |
流动资产 | ||||||
| 货币资金 | 1,389,606 | -5.83% | 1,475,645 | 1,590,965 | 1,907,431 | 1,939,981 |
| 应收账款 | 86,957 | -2.70% | 89,374 | 97,460 | 61,889 | 38,823 |
| 存货 | 71,731 | 2.94% | 69,680 | 73,401 | 99,324 | 135,197 |
| 其他流动资产 | 32,037 | 19.60% | 26,786 | 116,096 | 18,165 | 121,268 |
| 1,580,332 | -4.88% | 1,661,485 | 1,877,923 | 2,086,808 | 2,235,269 | |
流动负债 | ||||||
| 短期借款 | 435 | -10.86% | 488 | 441 | 589 | 349 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,474 | -33.64% | 98,670 | 56,449 | 58,353 | 88,722 |
| 其他流动负债 | 46,072 | -21.67% | 58,818 | 121,727 | 90,484 | 82,008 |
| 111,982 | -29.11% | 157,976 | 178,617 | 149,426 | 171,080 | |
| 流动资产净值 | 1,468,350 | -2.34% | 1,503,509 | 1,699,306 | 1,937,382 | 2,064,189 |
| 资产总额减流动负债 | 2,374,015 | -0.31% | 2,381,448 | 2,423,515 | 2,430,145 | 2,580,486 |
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 | 9,751 | -4.33% | 10,192 | 11,169 | 9,395 | 18,209 |
| 9,751 | -4.33% | 10,192 | 11,169 | 9,395 | 18,209 | |
总权益 | ||||||
| 实收股本 | 149,333 | 0.00% | 149,333 | 106,667 | 106,667 | 106,667 |
| 储备项目 | 2,211,147 | -0.42% | 2,220,456 | 2,302,809 | 2,308,577 | 2,454,573 |
| 股东权益 | 2,360,481 | -0.39% | 2,369,790 | 2,409,476 | 2,415,243 | 2,561,240 |
| 非控股权益 | 3,783 | 158.05% | 1,466 | 2,870 | 5,506 | 1,038 |