| 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 | 1,889 | -1.72% | 1,922 | 0 | 0 | 0 |
| 投资性房地产 | 13,675 | -3.45% | 14,164 | 16,120 | 18,076 | 20,033 |
| 固定资产 | 43,028 | -2.78% | 44,259 | 47,475 | 52,255 | 53,938 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,925 | -3.10% | 16,435 | 0 | 0 | 0 |
| 商誉 | 90,058 | 0.00% | 90,058 | 0 | 0 | 0 |
| 其他非流动资产 | 10,949 | -1.18% | 11,080 | 1,690 | 1,585 | 736 |
| 175,523 | -1.35% | 177,917 | 65,285 | 71,916 | 74,706 | |
流动资产 | ||||||
| 货币资金 | 346,140 | 18.17% | 292,915 | 651,563 | 540,205 | 218,478 |
| 应收账款 | 60,123 | -0.74% | 60,573 | 88,326 | 87,783 | 62,340 |
| 存货 | 33,066 | -13.90% | 38,406 | 53,363 | 79,526 | 86,479 |
| 其他流动资产 | 582,467 | -12.77% | 667,703 | 264,584 | 343,663 | 11,191 |
| 1,021,796 | -3.57% | 1,059,597 | 1,057,836 | 1,051,176 | 378,488 | |
流动负债 | ||||||
| 短期借款 | 100 | -99.29% | 14,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 12,852 | 0 | 0 |
| 应付帐款 | 13,494 | -64.29% | 37,786 | 37,538 | 34,228 | 37,359 |
| 其他流动负债 | 84,198 | -15.18% | 99,270 | 41,891 | 78,622 | 79,144 |
| 97,792 | -35.26% | 151,057 | 92,280 | 112,850 | 116,503 | |
| 流动资产净值 | 924,004 | 1.70% | 908,541 | 965,555 | 938,326 | 261,985 |
| 资产总额减流动负债 | 1,099,527 | 1.20% | 1,086,458 | 1,030,840 | 1,010,242 | 336,692 |
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 | 5,260 | 23.85% | 4,247 | 0 | 166 | 203 |
| 5,260 | 23.85% | 4,247 | 0 | 166 | 203 | |
总权益 | ||||||
| 实收股本 | 88,000 | 0.00% | 88,000 | 88,000 | 88,000 | 66,000 |
| 储备项目 | 945,579 | 0.98% | 936,425 | 942,793 | 922,076 | 270,488 |
| 股东权益 | 1,033,579 | 0.89% | 1,024,425 | 1,030,793 | 1,010,076 | 336,488 |
| 非控股权益 | 60,688 | 5.02% | 57,785 | 48 | 0 | 0 |