| 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 | 3,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 22,178 | -0.80% | 22,357 | 23,074 | 23,792 | 24,509 |
| 固定资产 | 37,535 | 0.54% | 37,332 | 28,724 | 29,054 | 28,190 |
| 在建工程 | 350 | -32.17% | 516 | 988 | 687 | 580 |
| 无形资产 | 11,015 | -10.37% | 12,290 | 22,889 | 8,126 | 9,366 |
| 商誉 | 0 | -- | 0 | 12,142 | 0 | 0 |
| 其他非流动资产 | 251,932 | -11.56% | 284,862 | 457,038 | 330,126 | 382,700 |
| 326,008 | -8.77% | 357,356 | 544,855 | 391,785 | 445,346 | |
流动资产 | ||||||
| 货币资金 | 253,569 | 27.21% | 199,336 | 193,541 | 226,004 | 265,476 |
| 应收账款 | 91,577 | 20.53% | 75,979 | 64,349 | 48,677 | 46,270 |
| 存货 | 246,698 | 32.30% | 186,463 | 174,417 | 161,758 | 133,034 |
| 其他流动资产 | 355,203 | -18.20% | 434,237 | 144,613 | 148,447 | 97,805 |
| 947,048 | 5.70% | 896,015 | 576,920 | 584,886 | 542,584 | |
流动负债 | ||||||
| 短期借款 | 62,273 | -25.09% | 83,135 | 0 | 0 | 0 |
| 应付票据 | 47,959 | -8.94% | 52,669 | 0 | 0 | 0 |
| 应付帐款 | 92,117 | 109.01% | 44,073 | 46,622 | 43,819 | 43,465 |
| 其他流动负债 | 182,573 | -7.91% | 198,248 | 167,332 | 152,855 | 170,916 |
| 384,922 | 1.80% | 378,125 | 213,954 | 196,675 | 214,381 | |
| 流动资产净值 | 562,126 | 8.54% | 517,890 | 362,966 | 388,211 | 328,203 |
| 资产总额减流动负债 | 888,134 | 1.47% | 875,246 | 907,821 | 779,996 | 773,548 |
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 | 85,909 | -17.41% | 104,023 | 95,532 | 86,357 | 108,012 |
| 85,909 | -17.41% | 104,023 | 95,532 | 86,357 | 108,012 | |
总权益 | ||||||
| 实收股本 | 175,313 | 0.01% | 175,304 | 174,247 | 173,234 | 172,269 |
| 储备项目 | 615,298 | 5.12% | 585,330 | 614,485 | 511,804 | 485,624 |
| 股东权益 | 790,611 | 3.94% | 760,634 | 788,732 | 685,038 | 657,892 |
| 非控股权益 | 11,614 | 9.68% | 10,589 | 23,556 | 8,601 | 7,644 |