| 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 | 991 | -7.56% | 1,072 | 1,283 | 1,600 | 28,316 |
| 固定资产 | 146,224 | 17.40% | 124,552 | 123,190 | 133,386 | 111,307 |
| 在建工程 | 0 | -100.00% | 23,848 | 24,518 | 24,515 | 5,059 |
| 无形资产 | 4,566 | -1.93% | 4,656 | 4,150 | 4,646 | 4,738 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,657 | 9.35% | 6,088 | 5,867 | 11,034 | 7,953 |
| 158,439 | -1.11% | 160,215 | 159,008 | 175,181 | 157,373 | |
流动资产 | ||||||
| 货币资金 | 112,204 | 355.52% | 24,632 | 40,213 | 27,030 | 96,170 |
| 应收账款 | 5,219 | -34.53% | 7,972 | 4,115 | 9,825 | 11,313 |
| 存货 | 88,581 | 0.28% | 88,335 | 83,601 | 92,569 | 106,718 |
| 其他流动资产 | 88,697 | -49.13% | 174,364 | 185,279 | 152,116 | 95,658 |
| 294,702 | -0.20% | 295,304 | 313,208 | 281,540 | 309,860 | |
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 | 26,395 | 17.97% | 22,374 | 35,632 | 33,497 | 31,458 |
| 其他流动负债 | 43,193 | -7.33% | 46,608 | 38,178 | 26,110 | 33,189 |
| 69,589 | 0.88% | 68,982 | 73,810 | 59,607 | 64,647 | |
| 流动资产净值 | 225,113 | -0.53% | 226,321 | 239,399 | 221,932 | 245,212 |
| 资产总额减流动负债 | 383,552 | -0.77% | 386,536 | 398,406 | 397,113 | 402,585 |
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 | 2,873 | -2.68% | 2,952 | 5,723 | 4,277 | 4,181 |
| 2,873 | -2.68% | 2,952 | 5,723 | 4,277 | 4,181 | |
总权益 | ||||||
| 实收股本 | 147,643 | 0.00% | 147,643 | 149,612 | 149,612 | 149,612 |
| 储备项目 | 233,018 | -1.23% | 235,924 | 243,061 | 243,224 | 248,792 |
| 股东权益 | 380,661 | -0.76% | 383,567 | 392,673 | 392,836 | 398,404 |
| 非控股权益 | 17 | 0.00% | 17 | 11 | 0 | 0 |