| 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 | 90,550 | 12.00% | 80,850 | 0 | 1,748 | 25,067 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 755,146 | -3.39% | 781,618 | 839,210 | 555,971 | 804,634 |
| 在建工程 | 168,405 | -0.73% | 169,636 | 223,193 | 169,188 | 234,914 |
| 无形资产 | 90,704 | 1.99% | 88,936 | 100,262 | 118,148 | 284,555 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 180,924 | 14.69% | 157,755 | 252,963 | 230,619 | 412,104 |
| 1,285,729 | 0.54% | 1,278,795 | 1,415,628 | 1,075,675 | 1,761,273 | |
流动资产 | ||||||
| 货币资金 | 90,576 | -29.45% | 128,388 | 281,040 | 19,573 | 12,558 |
| 应收账款 | 187,719 | 13.85% | 164,877 | 130,777 | 144,161 | 313,999 |
| 存货 | 76,069 | 12.74% | 67,471 | 70,619 | 380,631 | 494,439 |
| 其他流动资产 | 121,403 | -33.25% | 181,864 | 275,859 | 1,842,061 | 42,613 |
| 475,768 | -12.32% | 542,599 | 758,295 | 2,386,425 | 863,608 | |
流动负债 | ||||||
| 短期借款 | 22,160 | -37.44% | 35,424 | 12,972 | 244,248 | 813,452 |
| 应付票据 | 4,457 | -37.50% | 7,131 | 0 | 0 | 0 |
| 应付帐款 | 142,323 | 8.80% | 130,808 | 149,693 | 125,059 | 549,219 |
| 其他流动负债 | 217,357 | -16.57% | 260,516 | 311,936 | 650,600 | 1,205,906 |
| 386,297 | -10.97% | 433,880 | 474,600 | 1,019,907 | 2,568,577 | |
| 流动资产净值 | 89,471 | -17.70% | 108,719 | 283,694 | 1,366,518 | (1,704,968) |
| 资产总额减流动负债 | 1,375,200 | -0.89% | 1,387,515 | 1,699,323 | 2,442,193 | 56,305 |
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 | 534,893 | -0.49% | 537,504 | 625,205 | 685,586 | 345,731 |
| 534,893 | -0.49% | 537,504 | 625,205 | 685,586 | 345,731 | |
总权益 | ||||||
| 实收股本 | 2,294,108 | 0.00% | 2,294,108 | 2,294,108 | 757,921 | 757,921 |
| 储备项目 | (1,463,495) | 0.57% | (1,455,163) | (1,233,714) | 977,750 | (1,069,289) |
| 股东权益 | 830,613 | -0.99% | 838,945 | 1,060,393 | 1,735,671 | (311,367) |
| 非控股权益 | 9,693 | -12.41% | 11,066 | 13,724 | 20,935 | 21,941 |