| 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 | 1,332 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,080,281 | -1.90% | 1,101,180 | 814,003 | 745,251 | 626,821 |
| 在建工程 | 87,859 | 9.49% | 80,244 | 238,248 | 113,104 | 51,563 |
| 无形资产 | 122,649 | -2.35% | 125,607 | 136,923 | 143,160 | 148,593 |
| 商誉 | 67,644 | -0.19% | 67,773 | 68,275 | 69,132 | 69,683 |
| 其他非流动资产 | 228,660 | -1.66% | 232,515 | 226,957 | 140,664 | 86,773 |
| 1,587,092 | -1.26% | 1,607,319 | 1,484,406 | 1,211,311 | 984,765 | |
流动资产 | ||||||
| 货币资金 | 992,976 | -7.71% | 1,075,945 | 1,227,869 | 992,673 | 410,191 |
| 应收账款 | 274,960 | 16.72% | 235,579 | 242,410 | 324,714 | 444,188 |
| 存货 | 1,279,032 | 0.49% | 1,272,779 | 1,193,260 | 987,351 | 670,152 |
| 其他流动资产 | 332,086 | 46.10% | 227,307 | 491,826 | 421,468 | 870,563 |
| 2,879,054 | 2.40% | 2,811,611 | 3,155,365 | 2,726,206 | 2,395,093 | |
流动负债 | ||||||
| 短期借款 | 80,084 | 0.03% | 80,057 | 316,130 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 230,735 | -8.92% | 253,322 | 281,637 | 345,363 | 296,297 |
| 其他流动负债 | 585,732 | -3.67% | 608,019 | 555,958 | 371,240 | 425,483 |
| 896,552 | -4.76% | 941,398 | 1,153,725 | 716,603 | 721,780 | |
| 流动资产净值 | 1,982,503 | 6.00% | 1,870,213 | 2,001,640 | 2,009,603 | 1,673,313 |
| 资产总额减流动负债 | 3,569,595 | 2.65% | 3,477,532 | 3,486,047 | 3,220,915 | 2,658,078 |
非流动负债 | ||||||
| 长期借款 | 207,538 | -14.83% | 243,666 | 261,317 | 47,959 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,332 | 5.89% | 52,253 | 64,088 | 66,584 | 69,691 |
| 262,870 | -11.17% | 295,920 | 325,405 | 114,543 | 69,691 | |
总权益 | ||||||
| 实收股本 | 414,020 | 0.00% | 414,020 | 414,020 | 414,020 | 405,140 |
| 储备项目 | 2,779,838 | 4.31% | 2,664,970 | 2,644,460 | 2,585,698 | 2,107,336 |
| 股东权益 | 3,193,857 | 3.73% | 3,078,989 | 3,058,480 | 2,999,717 | 2,512,476 |
| 非控股权益 | 112,867 | 9.98% | 102,623 | 102,161 | 106,655 | 75,911 |