| 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 | 27,195 | -1.57% | 27,628 | 43,688 | 45,365 | 48,309 |
| 固定资产 | 36,984 | -0.56% | 37,194 | 2,701 | 2,119 | 2,185 |
| 在建工程 | 0 | -- | 0 | 1,248 | 564 | 6,208 |
| 无形资产 | 13,438 | 2.71% | 13,084 | 4,571 | 4,653 | 5,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 83,506 | -7.74% | 90,508 | 70,591 | 128,330 | 155,043 |
| 161,123 | -4.33% | 168,414 | 122,799 | 181,032 | 217,067 | |
流动资产 | ||||||
| 货币资金 | 170,885 | -44.50% | 307,876 | 135,720 | 113,747 | 106,300 |
| 应收账款 | 83,285 | -11.88% | 94,513 | 34,528 | 56,758 | 71,911 |
| 存货 | 80,570 | 32.74% | 60,697 | 59,800 | 73,002 | 98,565 |
| 其他流动资产 | 162,042 | 345.12% | 36,404 | 133,021 | 172,121 | 296,485 |
| 496,781 | -0.54% | 499,491 | 363,069 | 415,628 | 573,261 | |
流动负债 | ||||||
| 短期借款 | 59,532 | 8.60% | 54,816 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,748 | 7.96% | 21,071 | 15,150 | 17,478 | 24,481 |
| 其他流动负债 | 130,845 | -6.42% | 139,828 | 110,921 | 133,255 | 168,260 |
| 213,125 | -1.20% | 215,715 | 126,071 | 150,732 | 192,741 | |
| 流动资产净值 | 283,656 | -0.04% | 283,776 | 236,998 | 264,895 | 380,520 |
| 资产总额减流动负债 | 444,779 | -1.64% | 452,190 | 359,797 | 445,928 | 597,587 |
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 | 32,205 | -13.56% | 37,258 | 23,783 | 73,598 | 90,768 |
| 32,205 | -13.56% | 37,258 | 23,783 | 73,598 | 90,768 | |
总权益 | ||||||
| 实收股本 | 712,520 | 0.00% | 712,520 | 712,520 | 712,520 | 712,520 |
| 储备项目 | (299,946) | 0.79% | (297,587) | (376,506) | (341,131) | (206,661) |
| 股东权益 | 412,573 | -0.57% | 414,933 | 336,014 | 371,389 | 505,859 |
| 非控股权益 | 0 | -- | 0 | 0 | 941 | 960 |