| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,053,356 | -2.34% | 1,078,541 | 1,179,002 | 1,232,325 | 1,287,959 |
| 在建工程 | 60,905 | 23.52% | 49,309 | 24,285 | 23,940 | 155 |
| 无形资产 | 52,974 | -0.96% | 53,490 | 55,401 | 57,485 | 59,594 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 68,553 | 8.21% | 63,351 | 54,801 | 52,823 | 24,466 |
| 1,235,788 | -0.72% | 1,244,691 | 1,313,489 | 1,366,573 | 1,372,174 | |
流动资产 | ||||||
| 货币资金 | 1,160,122 | 1.29% | 1,145,355 | 1,096,279 | 1,140,645 | 1,028,738 |
| 应收账款 | 124,514 | 19.51% | 104,185 | 114,838 | 98,742 | 97,466 |
| 存货 | 284,743 | -3.09% | 293,812 | 275,100 | 305,520 | 286,176 |
| 其他流动资产 | 138,442 | -21.59% | 176,551 | 147,273 | 184,601 | 174,660 |
| 1,707,822 | -0.70% | 1,719,904 | 1,633,490 | 1,729,508 | 1,587,039 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 145,298 | 17,905 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 52,694 | -29.72% | 74,980 | 81,367 | 99,320 | 88,860 |
| 其他流动负债 | 56,236 | -1.78% | 57,257 | 63,312 | 62,022 | 76,758 |
| 108,930 | -17.63% | 132,237 | 144,680 | 306,640 | 183,523 | |
| 流动资产净值 | 1,598,892 | 0.71% | 1,587,666 | 1,488,810 | 1,422,868 | 1,403,516 |
| 资产总额减流动负债 | 2,834,680 | 0.08% | 2,832,357 | 2,802,299 | 2,789,440 | 2,775,690 |
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 | 56,839 | -3.40% | 58,837 | 47,242 | 52,706 | 59,637 |
| 56,839 | -3.40% | 58,837 | 47,242 | 52,706 | 59,637 | |
总权益 | ||||||
| 实收股本 | 1,878,360 | 0.00% | 1,878,360 | 1,878,360 | 1,878,360 | 1,878,360 |
| 储备项目 | 899,480 | 0.48% | 895,160 | 876,697 | 858,374 | 837,692 |
| 股东权益 | 2,777,841 | 0.16% | 2,773,520 | 2,755,057 | 2,736,734 | 2,716,053 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |