| 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 | 5,790 | 5,553 |
| 投资性房地产 | 47,732 | -3.44% | 49,432 | 50,505 | 52,163 | 12,254 |
| 固定资产 | 440,984 | -3.15% | 455,325 | 456,579 | 440,074 | 497,269 |
| 在建工程 | 2,999 | 254.07% | 847 | 1,003 | 13,815 | 4,519 |
| 无形资产 | 238,860 | -0.94% | 241,119 | 249,360 | 261,788 | 274,358 |
| 商誉 | 22,509 | 0.00% | 22,509 | 22,509 | 22,509 | 22,509 |
| 其他非流动资产 | 148,217 | -24.61% | 196,601 | 224,918 | 223,114 | 200,515 |
| 901,302 | -6.68% | 965,833 | 1,004,875 | 1,019,253 | 1,016,977 | |
流动资产 | ||||||
| 货币资金 | 414,843 | 18.95% | 348,763 | 106,788 | 143,276 | 97,680 |
| 应收账款 | 4,066 | 11,517.14% | 35 | 7 | 74 | 3,163 |
| 存货 | 385,129 | -27.10% | 528,284 | 632,318 | 780,594 | 330,607 |
| 其他流动资产 | 46,920 | 8.96% | 43,063 | 49,302 | 44,840 | 60,671 |
| 850,957 | -7.52% | 920,145 | 788,415 | 968,784 | 492,121 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 150,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 443,106 | -21.94% | 567,629 | 515,908 | 784,527 | 177,299 |
| 其他流动负债 | 123,450 | -17.17% | 149,035 | 165,606 | 137,079 | 137,125 |
| 566,556 | -20.95% | 716,664 | 681,514 | 921,605 | 464,424 | |
| 流动资产净值 | 284,401 | 39.77% | 203,481 | 106,901 | 47,179 | 27,696 |
| 资产总额减流动负债 | 1,185,703 | 1.40% | 1,169,314 | 1,111,775 | 1,066,432 | 1,044,673 |
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 | 88,469 | -32.48% | 131,025 | 152,980 | 133,280 | 120,122 |
| 88,469 | -32.48% | 131,025 | 152,980 | 133,280 | 120,122 | |
总权益 | ||||||
| 实收股本 | 480,793 | 0.00% | 480,793 | 480,793 | 480,793 | 480,793 |
| 储备项目 | 611,570 | 10.63% | 552,784 | 474,321 | 449,060 | 440,308 |
| 股东权益 | 1,092,363 | 5.69% | 1,033,577 | 955,114 | 929,853 | 921,101 |
| 非控股权益 | 4,871 | 3.37% | 4,712 | 3,680 | 3,300 | 3,450 |