| 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 | 409 | -49.00% | 802 | 0 | 0 | 0 |
| 投资性房地产 | 34,041 | -1.83% | 34,676 | 37,218 | 39,760 | 42,303 |
| 固定资产 | 798,195 | -2.66% | 819,972 | 734,016 | 567,012 | 617,223 |
| 在建工程 | 8,428 | 423.80% | 1,609 | 91,409 | 220,209 | 25,924 |
| 无形资产 | 158,684 | -0.70% | 159,810 | 162,894 | 166,460 | 170,663 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 244,931 | 12.34% | 218,035 | 144,206 | 323,410 | 59,462 |
| 1,244,689 | 0.79% | 1,234,904 | 1,169,744 | 1,316,851 | 915,575 | |
流动资产 | ||||||
| 货币资金 | 420,596 | -28.34% | 586,965 | 662,540 | 511,844 | 923,820 |
| 应收账款 | 523,068 | -3.19% | 540,306 | 397,496 | 377,781 | 401,760 |
| 存货 | 501,781 | 11.18% | 451,321 | 446,966 | 395,750 | 335,783 |
| 其他流动资产 | 527,604 | 71.82% | 307,061 | 187,168 | 110,663 | 103,964 |
| 1,973,048 | 4.63% | 1,885,653 | 1,694,171 | 1,396,039 | 1,765,327 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 191,089 | 13.80% | 167,917 | 88,790 | 50,948 | 196,969 |
| 应付帐款 | 366,222 | -17.30% | 442,840 | 356,402 | 305,774 | 268,271 |
| 其他流动负债 | 186,092 | 60.63% | 115,849 | 123,669 | 136,538 | 69,299 |
| 743,403 | 2.31% | 726,606 | 568,860 | 493,259 | 534,539 | |
| 流动资产净值 | 1,229,644 | 6.09% | 1,159,047 | 1,125,311 | 902,780 | 1,230,788 |
| 资产总额减流动负债 | 2,474,333 | 3.36% | 2,393,952 | 2,295,054 | 2,219,630 | 2,146,363 |
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 | 52,600 | -1.46% | 53,379 | 89,567 | 80,207 | 84,592 |
| 52,600 | -1.46% | 53,379 | 89,567 | 80,207 | 84,592 | |
总权益 | ||||||
| 实收股本 | 130,178 | 0.00% | 130,178 | 130,178 | 131,660 | 125,994 |
| 储备项目 | 2,291,555 | 3.67% | 2,210,395 | 2,075,309 | 2,007,763 | 1,935,777 |
| 股东权益 | 2,421,733 | 3.47% | 2,340,573 | 2,205,487 | 2,139,423 | 2,061,771 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |