| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 905,795 | -1.18% | 916,575 | 800,492 | 710,551 | 661,184 |
| 在建工程 | 190,317 | 14.09% | 166,810 | 201,903 | 148,167 | 102,173 |
| 无形资产 | 186,486 | -1.06% | 188,493 | 188,186 | 159,618 | 124,537 |
| 商誉 | 22,423 | 0.00% | 22,423 | 33,173 | 39,778 | 40,184 |
| 其他非流动资产 | 136,380 | 2.01% | 133,699 | 151,902 | 115,007 | 205,630 |
| 1,441,402 | 0.94% | 1,428,000 | 1,375,657 | 1,173,122 | 1,133,708 | |
流动资产 | ||||||
| 货币资金 | 1,267,578 | 12.39% | 1,127,790 | 1,127,743 | 1,026,085 | 802,928 |
| 应收账款 | 30,634 | 67.88% | 18,248 | 39,614 | 77,322 | 109,068 |
| 存货 | 376,310 | -17.34% | 455,272 | 497,924 | 517,964 | 736,876 |
| 其他流动资产 | 231,696 | -8.44% | 253,043 | 320,365 | 206,650 | 238,124 |
| 1,906,218 | 2.80% | 1,854,353 | 1,985,646 | 1,828,021 | 1,886,996 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 29,532 | 130,643 | 113,153 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 154,328 | 11.65% | 138,230 | 129,171 | 88,127 | 91,812 |
| 其他流动负债 | 172,182 | -9.49% | 190,228 | 219,484 | 221,636 | 208,140 |
| 326,510 | -0.59% | 328,458 | 378,188 | 440,406 | 413,105 | |
| 流动资产净值 | 1,579,708 | 3.53% | 1,525,895 | 1,607,458 | 1,387,615 | 1,473,891 |
| 资产总额减流动负债 | 3,021,110 | 2.28% | 2,953,895 | 2,983,115 | 2,560,737 | 2,607,599 |
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 | 206,284 | 4.21% | 197,957 | 185,833 | 179,345 | 231,114 |
| 206,284 | 4.21% | 197,957 | 185,833 | 179,345 | 231,114 | |
总权益 | ||||||
| 实收股本 | 560,909 | 0.34% | 559,007 | 556,947 | 512,304 | 512,430 |
| 储备项目 | 2,252,623 | 2.62% | 2,195,016 | 2,236,817 | 1,832,062 | 1,815,458 |
| 股东权益 | 2,813,532 | 2.16% | 2,754,023 | 2,793,765 | 2,344,366 | 2,327,888 |
| 非控股权益 | 1,294 | -32.46% | 1,916 | 3,518 | 37,026 | 48,596 |