| 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 | 41,219 | -1.49% | 41,844 | 48,925 | 51,483 | 0 |
| 固定资产 | 753,253 | 0.02% | 753,079 | 764,711 | 633,223 | 191,354 |
| 在建工程 | 6,150 | -68.51% | 19,531 | 48,749 | 172,656 | 437,276 |
| 无形资产 | 123,031 | -1.64% | 125,088 | 148,392 | 171,388 | 80,517 |
| 商誉 | 126,360 | 0.00% | 126,360 | 142,497 | 178,930 | 54,156 |
| 其他非流动资产 | 92,460 | 0.07% | 92,391 | 79,360 | 120,539 | 354,307 |
| 1,142,474 | -1.37% | 1,158,293 | 1,232,634 | 1,328,218 | 1,117,610 | |
流动资产 | ||||||
| 货币资金 | 157,129 | -49.29% | 309,878 | 244,841 | 499,060 | 679,573 |
| 应收账款 | 137,153 | 31.68% | 104,158 | 90,309 | 136,135 | 146,345 |
| 存货 | 211,384 | 4.88% | 201,555 | 279,593 | 206,544 | 172,442 |
| 其他流动资产 | 182,081 | -2.27% | 186,314 | 466,121 | 332,728 | 277,494 |
| 687,747 | -14.24% | 801,905 | 1,080,864 | 1,174,466 | 1,275,854 | |
流动负债 | ||||||
| 短期借款 | 10,007 | -52.37% | 21,011 | 0 | 0 | 0 |
| 应付票据 | 12,699 | 1.35% | 12,530 | 25,899 | 39,038 | 0 |
| 应付帐款 | 154,249 | 1.60% | 151,816 | 199,124 | 154,137 | 207,934 |
| 其他流动负债 | 126,135 | -51.56% | 260,387 | 267,066 | 316,022 | 225,996 |
| 303,091 | -32.00% | 445,745 | 492,089 | 509,197 | 433,930 | |
| 流动资产净值 | 384,656 | 8.00% | 356,161 | 588,775 | 665,269 | 841,924 |
| 资产总额减流动负债 | 1,527,129 | 0.84% | 1,514,453 | 1,821,409 | 1,993,487 | 1,959,534 |
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 | 49,541 | 4.69% | 47,320 | 56,627 | 60,658 | 33,705 |
| 49,541 | 4.69% | 47,320 | 56,627 | 60,658 | 33,705 | |
总权益 | ||||||
| 实收股本 | 600,484 | 0.00% | 600,484 | 600,484 | 430,000 | 430,000 |
| 储备项目 | 935,995 | 0.93% | 927,330 | 1,172,428 | 1,506,639 | 1,491,296 |
| 股东权益 | 1,536,479 | 0.57% | 1,527,814 | 1,772,912 | 1,936,639 | 1,921,296 |
| 非控股权益 | (58,890) | -2.95% | (60,680) | (8,130) | (3,809) | 4,533 |