| 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 | 1,161 | -4.52% | 1,216 | 1,435 | 1,654 | 1,873 |
| 固定资产 | 10,782 | -0.99% | 10,890 | 8,235 | 6,492 | 5,593 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,432 | -9.96% | 2,701 | 3,307 | 4,635 | 3,807 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 240,789 | 6.22% | 226,681 | 35,187 | 50,011 | 40,693 |
| 255,164 | 5.66% | 241,488 | 48,163 | 62,793 | 51,966 | |
流动资产 | ||||||
| 货币资金 | 241,531 | -13.39% | 278,871 | 281,268 | 273,261 | 380,305 |
| 应收账款 | 150,217 | -5.72% | 159,325 | 160,874 | 126,466 | 65,262 |
| 存货 | 331,289 | 16.35% | 284,739 | 321,124 | 366,281 | 475,676 |
| 其他流动资产 | 435,633 | 1.93% | 427,385 | 193,849 | 153,326 | 83,352 |
| 1,158,670 | 0.73% | 1,150,321 | 957,115 | 919,334 | 1,004,595 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 57,433 | -24.72% | 76,296 | 53,187 | 48,444 | 36,153 |
| 应付帐款 | 59,831 | 79.29% | 33,371 | 42,353 | 31,316 | 25,841 |
| 其他流动负债 | 103,818 | 24.81% | 83,181 | 187,910 | 269,190 | 448,148 |
| 221,082 | 14.64% | 192,848 | 283,450 | 348,950 | 510,142 | |
| 流动资产净值 | 937,588 | -2.08% | 957,473 | 673,665 | 570,384 | 494,453 |
| 资产总额减流动负债 | 1,192,752 | -0.52% | 1,198,961 | 721,828 | 633,176 | 546,419 |
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 | 11,097 | 71.28% | 6,479 | 7,276 | 10,952 | 4,880 |
| 11,097 | 71.28% | 6,479 | 7,276 | 10,952 | 4,880 | |
总权益 | ||||||
| 实收股本 | 41,727 | 0.00% | 41,727 | 31,295 | 31,295 | 31,295 |
| 储备项目 | 1,140,884 | -0.90% | 1,151,283 | 685,656 | 593,565 | 512,995 |
| 股东权益 | 1,182,611 | -0.87% | 1,193,010 | 716,951 | 624,861 | 544,291 |
| 非控股权益 | (957) | 81.25% | (528) | (2,399) | (2,636) | (2,752) |