| 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 | 297,361 | -1.72% | 302,561 | 321,168 | 168,857 | 36,271 |
| 在建工程 | 18,786 | 6.91% | 17,572 | 14,252 | 153,057 | 158,193 |
| 无形资产 | 59,554 | -1.60% | 60,523 | 56,530 | 56,734 | 58,042 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 64,195 | 3.19% | 62,209 | 63,146 | 37,981 | 17,220 |
| 439,896 | -0.67% | 442,865 | 455,096 | 416,629 | 269,726 | |
流动资产 | ||||||
| 货币资金 | 139,712 | 3.71% | 134,713 | 282,499 | 139,529 | 186,604 |
| 应收账款 | 90,772 | 47.78% | 61,422 | 52,696 | 74,523 | 62,920 |
| 存货 | 52,312 | -5.09% | 55,115 | 95,058 | 47,782 | 39,035 |
| 其他流动资产 | 542,819 | -3.02% | 559,741 | 329,063 | 574,268 | 535,675 |
| 825,615 | 1.80% | 810,990 | 759,316 | 836,102 | 824,235 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 15,812 | 0 | 33,471 | 11,981 |
| 应付帐款 | 56,508 | 1.36% | 55,751 | 74,589 | 99,852 | 46,210 |
| 其他流动负债 | 30,607 | 26.27% | 24,239 | 14,603 | 35,876 | 21,635 |
| 87,114 | -9.07% | 95,802 | 89,193 | 169,199 | 79,826 | |
| 流动资产净值 | 738,501 | 3.26% | 715,188 | 670,123 | 666,903 | 744,409 |
| 资产总额减流动负债 | 1,178,397 | 1.76% | 1,158,053 | 1,125,218 | 1,083,532 | 1,014,135 |
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 | 13,313 | 26.32% | 10,539 | 11,002 | 2,126 | 862 |
| 13,313 | 26.32% | 10,539 | 11,002 | 2,126 | 862 | |
总权益 | ||||||
| 实收股本 | 134,524 | 0.00% | 134,524 | 134,524 | 103,480 | 79,600 |
| 储备项目 | 1,030,560 | 1.73% | 1,012,990 | 979,692 | 977,926 | 933,672 |
| 股东权益 | 1,165,084 | 1.53% | 1,147,514 | 1,114,216 | 1,081,406 | 1,013,272 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |