| 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 | 77,869 | -14.02% | 90,562 | 94,603 | 126,304 | 170,733 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 273,442 | -2.15% | 279,443 | 296,770 | 292,177 | 306,758 |
| 在建工程 | 0 | -- | 0 | 0 | 8,172 | 1,262 |
| 无形资产 | 26,604 | -3.59% | 27,594 | 31,589 | 35,663 | 39,620 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 104,722 | 28.93% | 81,224 | 58,499 | 18,125 | 82,711 |
| 482,638 | 0.80% | 478,823 | 481,460 | 480,442 | 601,084 | |
流动资产 | ||||||
| 货币资金 | 568,535 | -8.22% | 619,460 | 154,583 | 378,233 | 201,488 |
| 应收账款 | 183,893 | 48.33% | 123,972 | 135,635 | 155,050 | 149,089 |
| 存货 | 246,470 | -9.18% | 271,373 | 301,797 | 331,679 | 229,059 |
| 其他流动资产 | 969,356 | 4.52% | 927,469 | 1,323,405 | 927,200 | 1,001,249 |
| 1,968,254 | 1.34% | 1,942,275 | 1,915,420 | 1,792,162 | 1,580,885 | |
流动负债 | ||||||
| 短期借款 | 100 | 0.00% | 100 | 0 | 0 | 0 |
| 应付票据 | 31,839 | 96.94% | 16,167 | 10,671 | 0 | 288 |
| 应付帐款 | 176,071 | -8.15% | 191,702 | 139,191 | 162,085 | 216,267 |
| 其他流动负债 | 57,821 | 3.28% | 55,983 | 118,040 | 111,917 | 90,884 |
| 265,830 | 0.71% | 263,952 | 267,902 | 274,002 | 307,439 | |
| 流动资产净值 | 1,702,423 | 1.44% | 1,678,324 | 1,647,518 | 1,518,160 | 1,273,446 |
| 资产总额减流动负债 | 2,185,061 | 1.29% | 2,157,147 | 2,128,978 | 1,998,602 | 1,874,531 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 36,000 | 20,320 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,957 | -3.03% | 8,206 | 6,011 | 6,595 | 9,847 |
| 7,957 | -3.03% | 8,206 | 6,011 | 42,595 | 30,167 | |
总权益 | ||||||
| 实收股本 | 707,955 | 0.14% | 706,968 | 700,649 | 700,422 | 696,921 |
| 储备项目 | 1,469,150 | 1.88% | 1,441,973 | 1,422,318 | 1,255,585 | 1,147,442 |
| 股东权益 | 2,177,105 | 1.31% | 2,148,941 | 2,122,967 | 1,956,007 | 1,844,364 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |