| 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 | 60,724 | 2,299.21% | 2,531 | 2,690 | 2,849 | 3,009 |
| 固定资产 | 456,357 | -12.57% | 521,941 | 162,159 | 146,756 | 111,735 |
| 在建工程 | 93,987 | 51.73% | 61,945 | 267,807 | 115,171 | 14,949 |
| 无形资产 | 140,764 | -0.75% | 141,821 | 146,032 | 117,745 | 121,196 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 63,508 | 12.68% | 56,359 | 64,020 | 67,942 | 98,370 |
| 815,341 | 3.92% | 784,598 | 642,709 | 450,464 | 349,258 | |
流动资产 | ||||||
| 货币资金 | 731,821 | 3.79% | 705,124 | 892,361 | 1,211,753 | 1,257,073 |
| 应收账款 | 478,136 | -6.47% | 511,216 | 509,775 | 513,212 | 482,564 |
| 存货 | 282,391 | 10.96% | 254,500 | 263,371 | 262,452 | 318,898 |
| 其他流动资产 | 316,471 | -16.90% | 380,819 | 397,880 | 208,955 | 224,354 |
| 1,808,818 | -2.31% | 1,851,659 | 2,063,387 | 2,196,372 | 2,282,889 | |
流动负债 | ||||||
| 短期借款 | 120,038 | 7.11% | 112,075 | 195,132 | 170,125 | 270,213 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 190,794 | -14.93% | 224,283 | 233,858 | 164,292 | 149,650 |
| 其他流动负债 | 237,739 | 7.89% | 220,361 | 203,952 | 224,784 | 199,128 |
| 548,571 | -1.46% | 556,719 | 632,942 | 559,201 | 618,991 | |
| 流动资产净值 | 1,260,247 | -2.68% | 1,294,940 | 1,430,446 | 1,637,171 | 1,663,897 |
| 资产总额减流动负债 | 2,075,588 | -0.19% | 2,079,538 | 2,073,154 | 2,087,635 | 2,013,155 |
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 | 2,591 | 6,219.51% | 41 | 1,890 | 8,893 | 4,619 |
| 2,591 | 6,219.51% | 41 | 1,890 | 8,893 | 4,619 | |
总权益 | ||||||
| 实收股本 | 169,004 | 0.00% | 169,004 | 170,374 | 170,374 | 167,674 |
| 储备项目 | 1,903,992 | -0.34% | 1,910,493 | 1,900,890 | 1,908,367 | 1,840,862 |
| 股东权益 | 2,072,996 | -0.31% | 2,079,498 | 2,071,264 | 2,078,741 | 2,008,536 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |