| 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 | 22,517 | -9.30% | 24,825 | 50,733 | 78,214 | 73,845 |
| 投资性房地产 | 75,974 | 0.00% | 75,974 | 76,837 | 85,952 | 87,083 |
| 固定资产 | 180,152 | -1.84% | 183,537 | 209,655 | 231,116 | 211,108 |
| 在建工程 | 840,249 | 0.00% | 840,249 | 869,601 | 802,014 | 162,303 |
| 无形资产 | 165,043 | -0.55% | 165,963 | 171,775 | 175,761 | 71,283 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,886 | -0.40% | 49,084 | 1,753 | 99,528 | 80,194 |
| 1,332,823 | -0.51% | 1,339,633 | 1,380,353 | 1,472,586 | 685,815 | |
流动资产 | ||||||
| 货币资金 | 5,139 | 24.82% | 4,117 | 18,420 | 53,540 | 202,301 |
| 应收账款 | 2,649 | 38.26% | 1,916 | 1,788 | 4,801 | 26,596 |
| 存货 | 416,152 | -4.66% | 436,490 | 526,257 | 609,622 | 474,046 |
| 其他流动资产 | 105,765 | 0.87% | 104,850 | 105,974 | 143,240 | 139,787 |
| 529,706 | -3.23% | 547,374 | 652,439 | 811,203 | 842,730 | |
流动负债 | ||||||
| 短期借款 | 252,541 | 0.00% | 252,541 | 272,954 | 301,355 | 32,048 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 725,603 | -1.05% | 733,309 | 613,555 | 483,600 | 118,215 |
| 其他流动负债 | 633,188 | 3.43% | 612,219 | 525,637 | 599,120 | 704,964 |
| 1,611,332 | 0.83% | 1,598,069 | 1,412,146 | 1,384,075 | 855,227 | |
| 流动资产净值 | (1,081,626) | 2.94% | (1,050,695) | (759,707) | (572,872) | (12,497) |
| 资产总额减流动负债 | 251,197 | -13.06% | 288,937 | 620,646 | 899,714 | 673,318 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 229 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,771 | -0.24% | 37,863 | 36,651 | 34,889 | 40,710 |
| 37,771 | -0.24% | 37,863 | 36,879 | 34,889 | 40,710 | |
总权益 | ||||||
| 实收股本 | 334,469 | 0.00% | 334,469 | 334,469 | 334,469 | 334,469 |
| 储备项目 | (234,569) | 16.54% | (201,274) | 64,801 | 268,881 | 178,204 |
| 股东权益 | 99,901 | -25.00% | 133,195 | 399,270 | 603,350 | 512,673 |
| 非控股权益 | 113,526 | -3.69% | 117,879 | 184,497 | 261,475 | 119,935 |