| 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 | 25,301 | 29,079 |
| 投资性房地产 | 2,144 | -1.15% | 2,169 | 2,520 | 3,298 | 3,436 |
| 固定资产 | 68,440 | -3.13% | 70,652 | 87,944 | 25,840 | 1,046 |
| 在建工程 | 2,102 | 5.95% | 1,984 | 1,345 | 5,060 | 0 |
| 无形资产 | 24,717 | -1.16% | 25,008 | 25,379 | 3,738 | 1,252 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,237 | -0.02% | 48,248 | 65,341 | 94,667 | 20,654 |
| 145,641 | -1.63% | 148,061 | 182,530 | 157,904 | 55,467 | |
流动资产 | ||||||
| 货币资金 | 60,031 | 110.91% | 28,463 | 28,975 | 38,534 | 60,618 |
| 应收账款 | 2,217 | 372.71% | 469 | 939 | 184,632 | 139,172 |
| 存货 | 43,864 | -56.21% | 100,166 | 6,819 | 27,221 | 26,474 |
| 其他流动资产 | 42,693 | 128.33% | 18,698 | 18,643 | 49,570 | 115,516 |
| 148,805 | 0.68% | 147,796 | 55,376 | 299,958 | 341,780 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 12,002 | 2,000 |
| 应付票据 | 15,546 | 70.97% | 9,093 | 0 | 0 | 0 |
| 应付帐款 | 52,808 | -23.41% | 68,951 | 70,616 | 76,208 | 26,245 |
| 其他流动负债 | 81,630 | -11.59% | 92,336 | 62,834 | 75,352 | 50,241 |
| 149,984 | -11.97% | 170,380 | 133,450 | 163,562 | 78,486 | |
| 流动资产净值 | (1,179) | -94.78% | (22,584) | (78,074) | 136,396 | 263,294 |
| 资产总额减流动负债 | 144,462 | 15.13% | 125,477 | 104,455 | 294,300 | 318,761 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 2,869 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,819 | -14.21% | 12,611 | 33,513 | 58,242 | 886 |
| 10,819 | -14.21% | 12,611 | 33,513 | 61,111 | 886 | |
总权益 | ||||||
| 实收股本 | 230,307 | 0.00% | 230,307 | 230,307 | 230,307 | 230,307 |
| 储备项目 | (142,461) | -13.57% | (164,837) | (196,980) | 2,881 | 53,553 |
| 股东权益 | 87,846 | 34.18% | 65,471 | 33,327 | 233,188 | 283,860 |
| 非控股权益 | 45,796 | -3.38% | 47,396 | 37,615 | 0 | 34,440 |