| 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 | 326,940 | 4.44% | 313,037 | 592,662 | 531,514 | 685,651 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 586,157 | -4.12% | 611,320 | 550,094 | 412,134 | 83,343 |
| 在建工程 | 28,441 | 24.79% | 22,791 | 20,674 | 24,609 | 1,348 |
| 无形资产 | 103,888 | -2.15% | 106,173 | 98,567 | 100,759 | 13,913 |
| 商誉 | 252,872 | 0.00% | 252,872 | 251,538 | 251,538 | 109,895 |
| 其他非流动资产 | 526,143 | 11.43% | 472,156 | 666,770 | 743,056 | 815,361 |
| 1,824,442 | 2.59% | 1,778,348 | 2,180,305 | 2,063,610 | 1,709,510 | |
流动资产 | ||||||
| 货币资金 | 600,275 | -1.30% | 608,154 | 1,005,423 | 1,100,260 | 1,632,212 |
| 应收账款 | 151,627 | 26.51% | 119,858 | 107,576 | 80,056 | 66,900 |
| 存货 | 37,865 | -71.95% | 135,006 | 23,626 | 21,099 | 22,186 |
| 其他流动资产 | 336,104 | -4.68% | 352,600 | 153,362 | 273,388 | 204,309 |
| 1,125,872 | -7.38% | 1,215,618 | 1,289,987 | 1,474,803 | 1,925,606 | |
流动负债 | ||||||
| 短期借款 | 58,706 | 0.00% | 58,706 | 68,180 | 55,521 | 15,026 |
| 应付票据 | 21,298 | -44.84% | 38,612 | 12,227 | 6,750 | 0 |
| 应付帐款 | 97,772 | 27.01% | 76,979 | 69,759 | 61,706 | 16,362 |
| 其他流动负债 | 118,045 | -30.09% | 168,858 | 74,452 | 138,860 | 75,543 |
| 295,822 | -13.79% | 343,154 | 224,617 | 262,837 | 106,931 | |
| 流动资产净值 | 830,050 | -4.86% | 872,464 | 1,065,370 | 1,211,966 | 1,818,675 |
| 资产总额减流动负债 | 2,654,492 | 0.14% | 2,650,812 | 3,245,674 | 3,275,576 | 3,528,186 |
非流动负债 | ||||||
| 长期借款 | 12,300 | 0.00% | 12,300 | 21,900 | 26,511 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,660 | 2.70% | 78,536 | 255,791 | 290,983 | 130,784 |
| 92,960 | 2.34% | 90,836 | 277,691 | 317,494 | 130,784 | |
总权益 | ||||||
| 实收股本 | 844,195 | 0.00% | 844,195 | 844,195 | 844,195 | 844,195 |
| 储备项目 | 1,700,995 | -0.06% | 1,702,024 | 2,112,371 | 2,081,854 | 2,495,721 |
| 股东权益 | 2,545,190 | -0.04% | 2,546,219 | 2,956,566 | 2,926,049 | 3,339,916 |
| 非控股权益 | 16,341 | 18.77% | 13,758 | 11,418 | 32,033 | 57,486 |