| 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 | 8,392 | 8,837 |
| 固定资产 | 610,501 | -2.05% | 623,306 | 675,576 | 734,335 | 651,743 |
| 在建工程 | 91 | 203.33% | 30 | 343 | 2,120 | 1,185 |
| 无形资产 | 27,617 | 292.12% | 7,043 | 7,801 | 6,060 | 6,839 |
| 商誉 | 5,405 | 0.00% | 5,405 | 5,405 | 5,405 | 5,405 |
| 其他非流动资产 | 148,956 | 5.03% | 141,819 | 165,219 | 151,839 | 159,994 |
| 792,570 | 1.92% | 777,603 | 854,344 | 908,152 | 834,002 | |
流动资产 | ||||||
| 货币资金 | 2,422,741 | -5.09% | 2,552,732 | 2,783,393 | 2,769,495 | 3,147,724 |
| 应收账款 | 30,036 | -3.86% | 31,243 | 55,019 | 102,096 | 227,623 |
| 存货 | 49,313 | 8.21% | 45,573 | 57,369 | 253,601 | 504,032 |
| 其他流动资产 | 412,066 | 15.54% | 356,648 | 39,825 | 40,847 | 30,470 |
| 2,914,156 | -2.41% | 2,986,197 | 2,935,606 | 3,166,040 | 3,909,849 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 53,647 | -3.17% | 55,403 | 78,752 | 120,578 | 317,670 |
| 其他流动负债 | 62,059 | -12.81% | 71,179 | 67,236 | 115,985 | 206,193 |
| 115,705 | -8.59% | 126,583 | 145,989 | 236,563 | 523,863 | |
| 流动资产净值 | 2,798,451 | -2.14% | 2,859,614 | 2,789,617 | 2,929,476 | 3,385,986 |
| 资产总额减流动负债 | 3,591,021 | -1.27% | 3,637,217 | 3,643,962 | 3,837,628 | 4,219,988 |
非流动负债 | ||||||
| 长期借款 | 284,100 | -0.06% | 284,262 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,324 | 5.31% | 4,106 | 7,075 | 12,691 | 19,577 |
| 288,424 | 0.02% | 288,368 | 7,075 | 12,691 | 19,577 | |
总权益 | ||||||
| 实收股本 | 192,158 | 0.00% | 192,158 | 192,158 | 194,704 | 194,704 |
| 储备项目 | 3,110,439 | -1.47% | 3,156,691 | 3,444,729 | 3,630,233 | 4,005,707 |
| 股东权益 | 3,302,597 | -1.38% | 3,348,849 | 3,636,887 | 3,824,937 | 4,200,412 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |