| 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 | 52,483 | 48.10% | 35,437 | 24,756 | 12,450 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 127,585 | -6.13% | 135,917 | 143,336 | 151,718 | 15,757 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,418 |
| 无形资产 | 810 | -37.69% | 1,300 | 893 | 1,180 | 1,827 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,437 | -51.99% | 2,993 | 320,842 | 311,468 | 9,310 |
| 182,315 | 3.80% | 175,647 | 489,827 | 476,815 | 28,313 | |
流动资产 | ||||||
| 货币资金 | 138,660 | 156.29% | 54,103 | 451,749 | 301,716 | 475,532 |
| 应收账款 | 25,943 | -2.47% | 26,599 | 32,129 | 28,055 | 41,052 |
| 存货 | 46,602 | 6.23% | 43,868 | 42,800 | 41,834 | 41,557 |
| 其他流动资产 | 1,935,883 | -4.53% | 2,027,719 | 1,265,040 | 1,364,403 | 1,561,772 |
| 2,147,088 | -0.24% | 2,152,288 | 1,791,718 | 1,736,007 | 2,119,913 | |
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 | 39,308 | -10.54% | 43,937 | 41,272 | 26,377 | 43,528 |
| 其他流动负债 | 18,351 | 22.93% | 14,928 | 13,963 | 13,329 | 15,713 |
| 57,659 | -2.05% | 58,865 | 55,235 | 39,706 | 59,241 | |
| 流动资产净值 | 2,089,429 | -0.19% | 2,093,424 | 1,736,483 | 1,696,301 | 2,060,672 |
| 资产总额减流动负债 | 2,271,744 | 0.12% | 2,269,071 | 2,226,309 | 2,173,116 | 2,088,985 |
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 | 1,251 | -74.64% | 4,932 | 3,760 | 2,015 | 1,330 |
| 1,251 | -74.64% | 4,932 | 3,760 | 2,015 | 1,330 | |
总权益 | ||||||
| 实收股本 | 117,600 | 0.00% | 117,600 | 117,600 | 84,000 | 60,000 |
| 储备项目 | 2,152,894 | 0.30% | 2,146,539 | 2,104,949 | 2,087,101 | 2,027,655 |
| 股东权益 | 2,270,494 | 0.28% | 2,264,139 | 2,222,549 | 2,171,101 | 2,087,655 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |