| 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 | 68,144 | -0.22% | 68,293 | 68,544 | 282,144 | 294,663 |
| 投资性房地产 | 34,178 | -0.95% | 34,505 | 32,474 | 33,666 | 0 |
| 固定资产 | 1,011,788 | -1.17% | 1,023,743 | 1,055,569 | 1,106,544 | 1,233,477 |
| 在建工程 | 1,821 | -3.40% | 1,885 | 3,045 | 12,890 | 1,796 |
| 无形资产 | 189,137 | 13.49% | 166,662 | 191,300 | 221,182 | 290,341 |
| 商誉 | 369,032 | 0.00% | 369,032 | 369,032 | 369,032 | 411,160 |
| 其他非流动资产 | 257,960 | -9.10% | 283,799 | 278,036 | 232,530 | 263,281 |
| 1,932,060 | -0.81% | 1,947,918 | 1,998,000 | 2,257,988 | 2,494,719 | |
流动资产 | ||||||
| 货币资金 | 461,762 | -4.19% | 481,963 | 711,275 | 1,237,743 | 1,495,713 |
| 应收账款 | 106,995 | -14.32% | 124,884 | 205,240 | 228,592 | 225,055 |
| 存货 | 185,856 | -1.49% | 188,672 | 190,667 | 214,136 | 352,092 |
| 其他流动资产 | 191,979 | 135.05% | 81,677 | 47,268 | 135,726 | 127,565 |
| 946,591 | 7.91% | 877,194 | 1,154,450 | 1,816,198 | 2,200,424 | |
流动负债 | ||||||
| 短期借款 | 70,042 | -- | 0 | 675,690 | 1,454,973 | 1,558,129 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 100,000 |
| 应付帐款 | 64,308 | 6.39% | 60,446 | 69,876 | 75,481 | 170,487 |
| 其他流动负债 | 757,562 | -0.66% | 762,587 | 665,584 | 805,856 | 849,713 |
| 891,911 | 8.37% | 823,034 | 1,411,150 | 2,336,310 | 2,678,329 | |
| 流动资产净值 | 54,680 | 0.96% | 54,161 | (256,701) | (520,112) | (477,905) |
| 资产总额减流动负债 | 1,986,740 | -0.77% | 2,002,079 | 1,741,300 | 1,737,876 | 2,016,815 |
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 | 28,446 | -2.67% | 29,227 | 31,069 | 34,335 | 37,901 |
| 28,446 | -2.67% | 29,227 | 31,069 | 34,335 | 37,901 | |
总权益 | ||||||
| 实收股本 | 2,247,443 | -1.42% | 2,279,750 | 2,198,123 | 2,198,123 | 2,198,123 |
| 储备项目 | (312,983) | -4.88% | (329,053) | (536,350) | (566,885) | (303,910) |
| 股东权益 | 1,934,459 | -0.83% | 1,950,697 | 1,661,773 | 1,631,238 | 1,894,213 |
| 非控股权益 | 23,834 | 7.58% | 22,155 | 48,457 | 72,304 | 84,700 |