| 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 | 376,615 | 1.16% | 372,297 | 378,560 | 361,452 | 368,475 |
| 投资性房地产 | 139,336 | -1.10% | 140,890 | 120,767 | 125,994 | 141,823 |
| 固定资产 | 267,141 | -2.70% | 274,552 | 312,018 | 332,449 | 334,683 |
| 在建工程 | 20,121 | 113.98% | 9,403 | 11,096 | 6,820 | 5,359 |
| 无形资产 | 83,601 | -1.40% | 84,785 | 89,344 | 90,873 | 91,953 |
| 商誉 | 3,442 | 0.00% | 3,442 | 3,442 | 3,442 | 0 |
| 其他非流动资产 | 294,335 | 15.08% | 255,768 | 264,140 | 286,485 | 314,165 |
| 1,184,590 | 3.81% | 1,141,137 | 1,179,366 | 1,207,515 | 1,256,459 | |
流动资产 | ||||||
| 货币资金 | 124,157 | 6.11% | 117,006 | 101,611 | 150,162 | 195,208 |
| 应收账款 | 62,866 | 5.08% | 59,826 | 59,923 | 45,173 | 38,651 |
| 存货 | 73,824 | -23.97% | 97,096 | 82,482 | 76,961 | 60,604 |
| 其他流动资产 | 57,555 | -26.20% | 77,989 | 94,322 | 56,483 | 225,802 |
| 318,401 | -9.52% | 351,917 | 338,338 | 328,779 | 520,265 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 15,500 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 137,260 | -8.41% | 149,864 | 164,716 | 161,161 | 141,992 |
| 其他流动负债 | 292,153 | -7.07% | 314,392 | 353,568 | 393,185 | 355,504 |
| 429,413 | -7.51% | 464,256 | 518,284 | 569,845 | 497,496 | |
| 流动资产净值 | (111,012) | -1.18% | (112,339) | (179,946) | (241,067) | 22,770 |
| 资产总额减流动负债 | 1,073,578 | 4.35% | 1,028,798 | 999,419 | 966,448 | 1,279,229 |
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 | 199,233 | 25.14% | 159,210 | 175,091 | 199,369 | 221,131 |
| 199,233 | 25.14% | 159,210 | 175,091 | 199,369 | 221,131 | |
总权益 | ||||||
| 实收股本 | 306,922 | 0.00% | 306,922 | 308,464 | 308,464 | 308,464 |
| 储备项目 | 536,105 | 0.79% | 531,891 | 496,330 | 436,715 | 712,792 |
| 股东权益 | 843,027 | 0.50% | 838,812 | 804,794 | 745,179 | 1,021,256 |
| 非控股权益 | 31,318 | 1.76% | 30,776 | 19,535 | 21,901 | 36,842 |