| 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 | 1,506 | -3.95% | 1,568 | 1,817 | 2,066 | 2,315 |
| 固定资产 | 436,951 | 34.73% | 324,327 | 359,099 | 383,823 | 412,736 |
| 在建工程 | 99,875 | -49.91% | 199,378 | 38,150 | 1,489 | 432 |
| 无形资产 | 60,766 | -0.75% | 61,224 | 62,562 | 21,245 | 21,973 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,239 | -56.61% | 23,595 | 14,525 | 58,638 | 11,126 |
| 609,339 | -0.12% | 610,092 | 476,153 | 467,261 | 448,582 | |
流动资产 | ||||||
| 货币资金 | 432,651 | 19.62% | 361,684 | 224,727 | 349,735 | 259,688 |
| 应收账款 | 76,072 | 28.22% | 59,330 | 87,511 | 60,086 | 92,143 |
| 存货 | 132,501 | 0.04% | 132,448 | 154,827 | 157,088 | 122,688 |
| 其他流动资产 | 804,133 | -15.92% | 956,351 | 1,144,535 | 1,081,909 | 1,175,262 |
| 1,445,358 | -4.27% | 1,509,813 | 1,611,601 | 1,648,819 | 1,649,781 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 57,731 | 4.85% | 55,063 | 48,320 | 39,283 | 38,961 |
| 应付帐款 | 67,086 | -43.25% | 118,203 | 69,926 | 45,683 | 75,900 |
| 其他流动负债 | 14,671 | -40.72% | 24,747 | 26,999 | 27,138 | 35,050 |
| 139,487 | -29.56% | 198,014 | 145,245 | 112,104 | 149,912 | |
| 流动资产净值 | 1,305,871 | -0.45% | 1,311,799 | 1,466,356 | 1,536,714 | 1,499,869 |
| 资产总额减流动负债 | 1,915,209 | -0.35% | 1,921,892 | 1,942,509 | 2,003,976 | 1,948,451 |
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 | 53,403 | -6.83% | 57,318 | 55,596 | 58,350 | 61,839 |
| 53,403 | -6.83% | 57,318 | 55,596 | 58,350 | 61,839 | |
总权益 | ||||||
| 实收股本 | 91,670 | 0.00% | 91,670 | 91,670 | 91,670 | 91,670 |
| 储备项目 | 1,770,136 | -0.16% | 1,772,904 | 1,795,243 | 1,853,955 | 1,794,942 |
| 股东权益 | 1,861,806 | -0.15% | 1,864,574 | 1,886,913 | 1,945,625 | 1,886,612 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |