| 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 | 7,300 | -3.59% | 7,572 | 7,236 | 24,484 | 48,551 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 857,514 | -4.84% | 901,090 | 1,084,846 | 1,285,465 | 1,497,662 |
| 在建工程 | 25,223 | 1.05% | 24,962 | 9,468 | 27,805 | 13,787 |
| 无形资产 | 117,168 | -0.74% | 118,043 | 121,544 | 125,025 | 128,522 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 77,492 | -12.38% | 88,438 | 105,758 | 144,722 | 301,437 |
| 1,084,696 | -4.86% | 1,140,104 | 1,328,853 | 1,607,501 | 1,989,961 | |
流动资产 | ||||||
| 货币资金 | 8,242 | -26.08% | 11,150 | 25,124 | 47,906 | 79,597 |
| 应收账款 | 11,296 | 6.31% | 10,626 | 23,011 | 16,842 | 33,485 |
| 存货 | 83,113 | 0.86% | 82,406 | 62,866 | 124,086 | 118,625 |
| 其他流动资产 | 56,893 | 95.83% | 29,052 | 24,979 | 65,817 | 32,574 |
| 159,544 | 19.75% | 133,234 | 135,980 | 254,651 | 264,281 | |
流动负债 | ||||||
| 短期借款 | 107,133 | -35.63% | 166,421 | 158,633 | 137,919 | 222,642 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 312,424 | 12.97% | 276,567 | 215,293 | 205,335 | 196,444 |
| 其他流动负债 | 439,328 | 12.84% | 389,348 | 253,087 | 150,396 | 129,075 |
| 858,885 | 3.19% | 832,335 | 627,013 | 493,649 | 548,160 | |
| 流动资产净值 | (699,341) | 0.03% | (699,101) | (491,034) | (238,998) | (283,879) |
| 资产总额减流动负债 | 385,355 | -12.62% | 441,004 | 837,819 | 1,368,503 | 1,706,081 |
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 | 50,176 | -16.07% | 59,782 | 58,485 | 85,099 | 36,549 |
| 50,176 | -16.07% | 59,782 | 58,485 | 85,099 | 36,549 | |
总权益 | ||||||
| 实收股本 | 1,016,524 | 0.00% | 1,016,524 | 1,016,524 | 1,016,524 | 1,016,524 |
| 储备项目 | (823,855) | 4.62% | (787,490) | (476,330) | (82,739) | 216,398 |
| 股东权益 | 192,669 | -15.88% | 229,034 | 540,194 | 933,785 | 1,232,922 |
| 非控股权益 | 142,510 | -6.36% | 152,187 | 239,141 | 349,618 | 436,610 |