| 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 | 316 | -5.95% | 336 | 416 | 496 | 575 |
| 固定资产 | 164,984 | -5.95% | 175,424 | 181,938 | 82,641 | 90,660 |
| 在建工程 | 37,768 | 17.94% | 32,024 | 16,430 | 85,055 | 23,104 |
| 无形资产 | 15,489 | -20.97% | 19,598 | 16,184 | 15,632 | 16,709 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 388,058 | 62.56% | 238,722 | 70,230 | 171,641 | 233,548 |
| 606,616 | 30.15% | 466,105 | 285,198 | 355,464 | 364,596 | |
流动资产 | ||||||
| 货币资金 | 281,454 | -44.15% | 503,983 | 533,603 | 268,043 | 287,951 |
| 应收账款 | 33,544 | 43.15% | 23,432 | 33,352 | 40,667 | 27,770 |
| 存货 | 237,266 | 8.45% | 218,775 | 189,184 | 197,079 | 165,342 |
| 其他流动资产 | 877,879 | 16.54% | 753,268 | 827,510 | 156,689 | 118,045 |
| 1,430,143 | -4.62% | 1,499,459 | 1,583,649 | 662,478 | 599,109 | |
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 | 155,901 | 5.32% | 148,024 | 150,342 | 180,766 | 128,851 |
| 其他流动负债 | 326,839 | 7.94% | 302,791 | 244,973 | 206,640 | 227,625 |
| 482,739 | 7.08% | 450,815 | 395,315 | 387,406 | 356,476 | |
| 流动资产净值 | 947,404 | -9.65% | 1,048,644 | 1,188,334 | 275,072 | 242,633 |
| 资产总额减流动负债 | 1,554,019 | 2.59% | 1,514,749 | 1,473,531 | 630,536 | 607,229 |
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 | 56,393 | -6.44% | 60,276 | 68,265 | 88,256 | 98,518 |
| 56,393 | -6.44% | 60,276 | 68,265 | 88,256 | 98,518 | |
总权益 | ||||||
| 实收股本 | 172,174 | 0.00% | 172,174 | 172,174 | 129,130 | 129,130 |
| 储备项目 | 1,325,452 | 3.37% | 1,282,300 | 1,233,093 | 413,150 | 379,580 |
| 股东权益 | 1,497,626 | 2.97% | 1,454,473 | 1,405,267 | 542,280 | 508,711 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |