| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 83,351 | 2.12% | 81,619 | 87,078 | 79,437 | 114,277 |
| 固定资产 | 202,580 | -11.20% | 228,136 | 269,334 | 295,269 | 357,853 |
| 在建工程 | 0 | -100.00% | 110 | 2,187 | 252 | 12,734 |
| 无形资产 | 168,662 | -3.28% | 174,377 | 188,425 | 181,546 | 245,696 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 82,672 | -3.48% | 85,653 | 70,023 | 74,231 | 66,252 |
| 537,266 | -5.73% | 569,896 | 617,046 | 630,734 | 796,813 | |
流动资产 | ||||||
| 货币资金 | 475,811 | 47.28% | 323,073 | 343,670 | 288,907 | 365,450 |
| 应收账款 | 497,640 | 10.94% | 448,565 | 424,974 | 412,625 | 399,211 |
| 存货 | 277,856 | -18.22% | 339,755 | 337,529 | 488,657 | 495,870 |
| 其他流动资产 | 178,791 | 17.82% | 151,754 | 178,741 | 149,319 | 67,909 |
| 1,430,098 | 13.22% | 1,263,146 | 1,284,914 | 1,339,506 | 1,328,440 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 130,963 | 135.04% | 55,720 | 68,623 | 42,810 | 53,610 |
| 应付帐款 | 304,705 | 12.29% | 271,355 | 312,209 | 348,195 | 377,557 |
| 其他流动负债 | 165,989 | -26.30% | 225,232 | 237,753 | 305,101 | 313,066 |
| 601,658 | 8.94% | 552,307 | 618,585 | 696,106 | 744,234 | |
| 流动资产净值 | 828,440 | 16.54% | 710,839 | 666,330 | 643,401 | 584,206 |
| 资产总额减流动负债 | 1,365,706 | 6.63% | 1,280,735 | 1,283,376 | 1,274,135 | 1,381,019 |
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 | 87,999 | -13.71% | 101,975 | 119,692 | 135,368 | 143,703 |
| 87,999 | -13.71% | 101,975 | 119,692 | 135,368 | 143,703 | |
总权益 | ||||||
| 实收股本 | 1,043,311 | 0.00% | 1,043,311 | 1,043,311 | 1,043,311 | 1,043,311 |
| 储备项目 | 234,397 | 73.05% | 135,449 | 120,373 | 95,456 | 194,006 |
| 股东权益 | 1,277,707 | 8.39% | 1,178,760 | 1,163,684 | 1,138,767 | 1,237,317 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |