| 2025/03 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 660,412 |
| 投资性房地产 | 18,304 | -1.56% | 18,594 | 99,734 | 104,002 | 107,562 |
| 固定资产 | 388,550 | 1.12% | 384,254 | 415,366 | 310,857 | 328,010 |
| 在建工程 | 454,251 | -0.92% | 458,464 | 152,341 | 115,446 | 124,014 |
| 无形资产 | 51,613 | -1.19% | 52,235 | 52,307 | 52,254 | 54,040 |
| 商誉 | 755,033 | 0.00% | 755,033 | 809,590 | 809,590 | 809,590 |
| 其他非流动资产 | 164,094 | -0.84% | 165,488 | 175,314 | 177,995 | 199,182 |
| 1,831,845 | -0.12% | 1,834,068 | 1,704,652 | 1,570,144 | 2,282,810 | |
流动资产 | ||||||
| 货币资金 | 439,999 | -14.71% | 515,916 | 325,181 | 135,400 | 113,343 |
| 应收账款 | 552,973 | -0.73% | 557,055 | 427,290 | 249,255 | 301,284 |
| 存货 | 98,707 | 31.47% | 75,080 | 759,848 | 802,212 | 738,913 |
| 其他流动资产 | 532,274 | 19.71% | 444,645 | 496,051 | 331,537 | 252,681 |
| 1,623,953 | 1.96% | 1,592,696 | 2,008,369 | 1,518,404 | 1,406,221 | |
流动负债 | ||||||
| 短期借款 | 653,374 | 6.61% | 612,885 | 329,408 | 163,801 | 500,500 |
| 应付票据 | 271,080 | 2.36% | 264,830 | 86,010 | 0 | 0 |
| 应付帐款 | 190,310 | 7.43% | 177,146 | 164,532 | 95,209 | 99,238 |
| 其他流动负债 | 218,352 | -11.54% | 246,849 | 531,835 | 117,654 | 690,289 |
| 1,333,116 | 2.41% | 1,301,709 | 1,111,785 | 376,664 | 1,290,027 | |
| 流动资产净值 | 290,837 | -0.05% | 290,987 | 896,584 | 1,141,740 | 116,194 |
| 资产总额减流动负债 | 2,122,682 | -0.11% | 2,125,055 | 2,601,236 | 2,711,884 | 2,399,004 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 28,200 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,899 | -10.66% | 102,864 | 132,103 | 99,520 | 135,170 |
| 91,899 | -10.66% | 102,864 | 160,303 | 99,520 | 135,170 | |
总权益 | ||||||
| 实收股本 | 480,686 | 0.00% | 480,686 | 480,686 | 480,686 | 480,686 |
| 储备项目 | 1,550,303 | 0.56% | 1,541,683 | 1,960,315 | 2,045,871 | 1,740,964 |
| 股东权益 | 2,030,989 | 0.43% | 2,022,369 | 2,441,001 | 2,526,557 | 2,221,650 |
| 非控股权益 | (206) | 16.38% | (177) | (67) | 85,807 | 42,184 |