| 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 | 490,982 | -3.15% | 506,941 | 560,917 | 505,546 | 498,850 |
| 在建工程 | 299,631 | 10.71% | 270,640 | 101,271 | 103,838 | 87,573 |
| 无形资产 | 195,128 | -0.53% | 196,177 | 200,550 | 205,191 | 209,856 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,571 | 2.18% | 96,471 | 69,211 | 12,901 | 13,016 |
| 1,084,311 | 1.32% | 1,070,230 | 931,948 | 827,476 | 809,296 | |
流动资产 | ||||||
| 货币资金 | 131,754 | -15.62% | 156,148 | 283,567 | 522,475 | 503,060 |
| 应收账款 | 100,895 | 80.72% | 55,829 | 80,532 | 90,503 | 100,196 |
| 存货 | 99,192 | -2.93% | 102,181 | 103,844 | 93,153 | 114,876 |
| 其他流动资产 | 217,785 | -6.81% | 233,688 | 273,732 | 136,513 | 139,603 |
| 549,625 | 0.32% | 547,846 | 741,675 | 842,644 | 857,736 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10 | 0 | 10,611 | 0 |
| 应付票据 | 18,230 | -15.00% | 21,446 | 18,921 | 39,600 | 39,670 |
| 应付帐款 | 67,023 | -7.27% | 72,275 | 61,131 | 61,153 | 55,198 |
| 其他流动负债 | 56,054 | 46.07% | 38,376 | 68,401 | 70,672 | 85,764 |
| 141,307 | 6.96% | 132,107 | 148,453 | 182,036 | 180,632 | |
| 流动资产净值 | 408,318 | -1.79% | 415,740 | 593,221 | 660,608 | 677,104 |
| 资产总额减流动负债 | 1,492,629 | 0.45% | 1,485,969 | 1,525,170 | 1,488,085 | 1,486,400 |
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 | 15,071 | -4.30% | 15,748 | 19,815 | 21,357 | 25,814 |
| 15,071 | -4.30% | 15,748 | 19,815 | 21,357 | 25,814 | |
总权益 | ||||||
| 实收股本 | 562,782 | 0.00% | 562,782 | 562,441 | 555,844 | 551,731 |
| 储备项目 | 914,776 | 0.81% | 907,439 | 942,914 | 910,883 | 908,855 |
| 股东权益 | 1,477,558 | 0.50% | 1,470,222 | 1,505,354 | 1,466,727 | 1,460,586 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |