| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 216,492 | -2.79% | 222,701 | 225,994 | 231,654 | 242,288 |
| 在建工程 | 1,570 | 141.54% | 650 | 5,519 | 10,739 | 1,436 |
| 无形资产 | 21,471 | -0.98% | 21,683 | 22,460 | 23,407 | 24,502 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 42,589 | -2.22% | 43,558 | 153,308 | 158,487 | 47,162 |
| 282,122 | -2.24% | 288,592 | 407,282 | 424,287 | 315,389 | |
流动资产 | ||||||
| 货币资金 | 581,679 | 5.27% | 552,544 | 487,887 | 363,372 | 328,777 |
| 应收账款 | 30,472 | -7.70% | 33,014 | 31,368 | 27,192 | 34,977 |
| 存货 | 28,710 | -13.20% | 33,075 | 32,718 | 50,744 | 42,746 |
| 其他流动资产 | 578,632 | -0.53% | 581,728 | 468,149 | 492,404 | 18,911 |
| 1,219,492 | 1.59% | 1,200,361 | 1,020,122 | 933,712 | 425,411 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,101 |
| 应付票据 | 4,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,589 | -7.72% | 22,312 | 26,339 | 33,680 | 25,889 |
| 其他流动负债 | 33,027 | -24.22% | 43,583 | 44,185 | 38,585 | 37,515 |
| 57,616 | -12.56% | 65,895 | 70,524 | 72,264 | 163,505 | |
| 流动资产净值 | 1,161,876 | 2.42% | 1,134,466 | 949,598 | 861,447 | 261,906 |
| 资产总额减流动负债 | 1,443,998 | 1.47% | 1,423,058 | 1,356,880 | 1,285,734 | 577,294 |
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 | 8,800 | -6.00% | 9,362 | 11,404 | 11,129 | 11,820 |
| 8,800 | -6.00% | 9,362 | 11,404 | 11,129 | 11,820 | |
总权益 | ||||||
| 实收股本 | 282,660 | 0.00% | 282,660 | 282,660 | 282,660 | 211,960 |
| 储备项目 | 1,144,852 | 1.96% | 1,122,792 | 1,053,453 | 981,369 | 340,374 |
| 股东权益 | 1,427,512 | 1.57% | 1,405,452 | 1,336,113 | 1,264,029 | 552,334 |
| 非控股权益 | 7,686 | -6.77% | 8,244 | 9,363 | 10,576 | 13,141 |