| 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 | 10,366 |
| 投资性房地产 | 6,951 | -0.84% | 7,010 | 7,247 | 11,573 | 11,975 |
| 固定资产 | 660,190 | -3.25% | 682,377 | 711,553 | 392,831 | 254,534 |
| 在建工程 | 150,966 | -8.28% | 164,599 | 119,677 | 347,386 | 116,816 |
| 无形资产 | 145,905 | -0.86% | 147,177 | 151,500 | 142,800 | 93,849 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,087 | 0.38% | 38,938 | 43,097 | 29,077 | 38,550 |
| 1,003,099 | -3.56% | 1,040,101 | 1,033,074 | 923,668 | 526,091 | |
流动资产 | ||||||
| 货币资金 | 464,759 | 8.11% | 429,885 | 849,329 | 242,320 | 200,598 |
| 应收账款 | 154,971 | 11.01% | 139,601 | 86,455 | 74,258 | 66,528 |
| 存货 | 68,364 | 2.66% | 66,594 | 56,937 | 42,505 | 51,240 |
| 其他流动资产 | 719,375 | 0.96% | 712,541 | 457,148 | 385,776 | 578,157 |
| 1,407,470 | 4.36% | 1,348,622 | 1,449,868 | 744,858 | 896,523 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 58,976 | 141.20% | 24,451 | 91,708 | 0 | 0 |
| 应付帐款 | 128,190 | -27.03% | 175,663 | 199,556 | 200,438 | 99,107 |
| 其他流动负债 | 33,307 | -10.91% | 37,387 | 35,928 | 40,612 | 39,813 |
| 220,472 | -7.17% | 237,501 | 327,193 | 241,050 | 138,920 | |
| 流动资产净值 | 1,186,998 | 6.83% | 1,111,121 | 1,122,676 | 503,808 | 757,603 |
| 资产总额减流动负债 | 2,190,097 | 1.81% | 2,151,222 | 2,155,750 | 1,427,476 | 1,283,694 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 520,823 | 1.64% | 512,436 | 481,988 | 0 | 0 |
| 其他非流动负债 | 2,407 | -10.98% | 2,704 | 4,833 | 6,585 | 8,650 |
| 523,230 | 1.57% | 515,140 | 486,821 | 6,585 | 8,650 | |
总权益 | ||||||
| 实收股本 | 420,641 | 0.00% | 420,641 | 420,640 | 420,640 | 420,640 |
| 储备项目 | 1,246,226 | 2.53% | 1,215,441 | 1,244,681 | 996,340 | 854,404 |
| 股东权益 | 1,666,867 | 1.88% | 1,636,082 | 1,665,321 | 1,416,980 | 1,275,044 |
| 非控股权益 | 0 | -- | 0 | 3,608 | 3,910 | 0 |