| 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 | 34,484 | -9.53% | 38,116 | 49,511 | 30,264 | 30,772 |
| 在建工程 | 0 | -- | 0 | 190 | 186 | 799 |
| 无形资产 | 11,126 | -10.70% | 12,459 | 15,696 | 36,828 | 61,906 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,325 | 41.71% | 15,048 | 25,858 | 58,207 | 24,629 |
| 66,935 | 2.00% | 65,624 | 91,254 | 125,486 | 118,106 | |
流动资产 | ||||||
| 货币资金 | 93,520 | 44.75% | 64,607 | 218,543 | 290,455 | 283,600 |
| 应收账款 | 118,984 | -16.16% | 141,914 | 160,299 | 32,040 | 139,654 |
| 存货 | 559,122 | 7.72% | 519,065 | 566,525 | 762,808 | 561,289 |
| 其他流动资产 | 265,366 | -22.06% | 340,470 | 351,709 | 419,135 | 773,120 |
| 1,036,992 | -2.73% | 1,066,057 | 1,297,076 | 1,504,438 | 1,757,663 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,726 | 0 |
| 应付票据 | 44,589 | -1.11% | 45,091 | 12,008 | 3,009 | 107,540 |
| 应付帐款 | 81,804 | 54.66% | 52,893 | 34,530 | 8,993 | 42,204 |
| 其他流动负债 | 55,246 | -25.25% | 73,904 | 97,454 | 89,370 | 89,838 |
| 181,639 | 5.67% | 171,888 | 143,992 | 132,098 | 239,583 | |
| 流动资产净值 | 855,353 | -4.34% | 894,168 | 1,153,084 | 1,372,340 | 1,518,080 |
| 资产总额减流动负债 | 922,288 | -3.91% | 959,792 | 1,244,338 | 1,497,826 | 1,636,185 |
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 | 19,522 | 19.94% | 16,277 | 28,806 | 52,560 | 31,070 |
| 19,522 | 19.94% | 16,277 | 28,806 | 52,560 | 31,070 | |
总权益 | ||||||
| 实收股本 | 400,849 | 0.00% | 400,849 | 400,849 | 400,849 | 400,100 |
| 储备项目 | 501,916 | -7.51% | 542,666 | 814,683 | 1,044,417 | 1,205,015 |
| 股东权益 | 902,766 | -4.32% | 943,515 | 1,215,532 | 1,445,266 | 1,605,115 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |