| 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 | 379,232 | -3.33% | 392,310 | 442,854 | 504,509 | 550,282 |
| 在建工程 | 6,120 | -35.44% | 9,480 | 10,811 | 9,776 | 7,541 |
| 无形资产 | 82,368 | -1.48% | 83,609 | 88,271 | 91,654 | 79,771 |
| 商誉 | 160,030 | 0.00% | 160,030 | 160,030 | 210,017 | 210,017 |
| 其他非流动资产 | 15,158 | 3.30% | 14,674 | 2,465 | 3,299 | 31,723 |
| 642,908 | -2.60% | 660,102 | 704,431 | 819,254 | 879,333 | |
流动资产 | ||||||
| 货币资金 | 53,316 | -44.18% | 95,521 | 52,711 | 74,091 | 113,888 |
| 应收账款 | 30,471 | 79.22% | 17,002 | 19,771 | 19,968 | 23,451 |
| 存货 | 129,218 | 18.13% | 109,382 | 234,058 | 284,012 | 226,328 |
| 其他流动资产 | 123,047 | -7.74% | 133,367 | 93,729 | 89,454 | 118,899 |
| 336,052 | -5.41% | 355,272 | 400,270 | 467,525 | 482,565 | |
流动负债 | ||||||
| 短期借款 | 137 | -99.65% | 38,759 | 181,694 | 225,161 | 244,097 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 32,067 | -10.01% | 35,633 | 45,582 | 57,867 | 53,232 |
| 其他流动负债 | 101,334 | -10.14% | 112,767 | 844,091 | 836,799 | 183,700 |
| 133,539 | -28.65% | 187,159 | 1,071,367 | 1,119,827 | 481,029 | |
| 流动资产净值 | 202,514 | 20.46% | 168,113 | (671,097) | (652,302) | 1,536 |
| 资产总额减流动负债 | 845,421 | 2.08% | 828,215 | 33,334 | 166,952 | 880,869 |
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 | 764,414 | 0.33% | 761,915 | 9,966 | 24,025 | 749,067 |
| 764,414 | 0.33% | 761,915 | 9,966 | 24,025 | 749,067 | |
总权益 | ||||||
| 实收股本 | 1,071,275 | 0.00% | 1,071,275 | 1,071,275 | 1,071,275 | 1,071,275 |
| 储备项目 | (990,267) | -1.46% | (1,004,975) | (1,047,907) | (928,348) | (939,472) |
| 股东权益 | 81,008 | 22.18% | 66,300 | 23,368 | 142,926 | 131,803 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |