| 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 | 310,049 | 1.28% | 306,118 | 442,512 | 205,472 | 62,372 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 92,669 | -4.81% | 97,347 | 116,347 | 347,863 | 322,057 |
| 在建工程 | 7,467 | 59.04% | 4,695 | 0 | 19,078 | 33,523 |
| 无形资产 | 7,345 | -0.86% | 7,409 | 7,666 | 40,166 | 36,582 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 235,314 | -1.17% | 238,096 | 68,482 | 104,403 | 249,629 |
| 652,844 | -0.13% | 653,665 | 635,007 | 716,982 | 704,163 | |
流动资产 | ||||||
| 货币资金 | 612,135 | -8.31% | 667,618 | 873,714 | 537,702 | 545,923 |
| 应收账款 | 132,155 | -7.22% | 142,446 | 148,128 | 266,825 | 362,332 |
| 存货 | 112,529 | -10.53% | 125,772 | 191,420 | 332,531 | 315,957 |
| 其他流动资产 | 315,036 | 50.05% | 209,959 | 111,989 | 446,911 | 486,564 |
| 1,171,854 | 2.27% | 1,145,794 | 1,325,251 | 1,583,970 | 1,710,776 | |
流动负债 | ||||||
| 短期借款 | 8,999 | -25.99% | 12,159 | 110,097 | 141,208 | 211,866 |
| 应付票据 | 6,402 | -- | 0 | 38,955 | 22,323 | 56,252 |
| 应付帐款 | 60,459 | 35.84% | 44,508 | 59,011 | 156,776 | 131,238 |
| 其他流动负债 | 23,727 | -6.25% | 25,309 | 32,546 | 205,763 | 146,135 |
| 99,587 | 21.48% | 81,975 | 240,610 | 526,069 | 545,490 | |
| 流动资产净值 | 1,072,267 | 0.79% | 1,063,819 | 1,084,641 | 1,057,900 | 1,165,286 |
| 资产总额减流动负债 | 1,725,111 | 0.44% | 1,717,484 | 1,719,648 | 1,774,882 | 1,869,449 |
非流动负债 | ||||||
| 长期借款 | 8,958 | 0.00% | 8,958 | 14,940 | 41,537 | 45,062 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,734 | -8.41% | 8,444 | 7,310 | 19,252 | 25,729 |
| 16,692 | -4.08% | 17,402 | 22,250 | 60,789 | 70,791 | |
总权益 | ||||||
| 实收股本 | 467,625 | 0.00% | 467,625 | 467,625 | 467,625 | 467,625 |
| 储备项目 | 1,064,343 | 0.48% | 1,059,303 | 1,068,043 | 1,025,797 | 981,697 |
| 股东权益 | 1,531,969 | 0.33% | 1,526,929 | 1,535,668 | 1,493,423 | 1,449,323 |
| 非控股权益 | 176,451 | 1.90% | 173,153 | 161,730 | 220,670 | 349,335 |