| 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 | 30,205 | -2.51% | 30,984 | 39,974 | 46,055 | 37,257 |
| 投资性房地产 | 350,722 | -0.59% | 352,791 | 0 | 0 | 0 |
| 固定资产 | 88,267 | -2.50% | 90,531 | 77,442 | 87,019 | 96,584 |
| 在建工程 | 5,503 | 0.00% | 5,503 | 352,556 | 323,569 | 218,879 |
| 无形资产 | 2,526 | -37.30% | 4,029 | 21,890 | 67,160 | 37,307 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 105,767 | -11.61% | 119,662 | 134,605 | 167,256 | 157,064 |
| 582,989 | -3.40% | 603,499 | 626,468 | 691,059 | 547,090 | |
流动资产 | ||||||
| 货币资金 | 568,040 | 31.27% | 432,737 | 334,774 | 289,459 | 569,211 |
| 应收账款 | 168,260 | -11.12% | 189,319 | 191,572 | 230,059 | 237,175 |
| 存货 | 17,304 | -30.98% | 25,071 | 51,924 | 64,513 | 33,613 |
| 其他流动资产 | 305,996 | -18.04% | 373,366 | 507,814 | 595,966 | 487,268 |
| 1,059,600 | 3.83% | 1,020,493 | 1,086,085 | 1,179,997 | 1,327,266 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 59,827 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 51,840 | -20.36% | 65,090 | 65,554 | 65,028 | 55,876 |
| 其他流动负债 | 45,619 | -9.91% | 50,639 | 73,845 | 76,849 | 57,527 |
| 97,460 | -15.79% | 115,728 | 139,400 | 141,878 | 173,230 | |
| 流动资产净值 | 962,141 | 6.34% | 904,765 | 946,686 | 1,038,119 | 1,154,036 |
| 资产总额减流动负债 | 1,545,130 | 2.44% | 1,508,264 | 1,573,153 | 1,729,178 | 1,701,127 |
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 | 4,658 | -3.78% | 4,841 | 7,705 | 9,537 | 7,886 |
| 4,658 | -3.78% | 4,841 | 7,705 | 9,537 | 7,886 | |
总权益 | ||||||
| 实收股本 | 269,548 | 0.00% | 269,548 | 269,548 | 269,548 | 269,548 |
| 储备项目 | 1,270,923 | 3.00% | 1,233,874 | 1,295,900 | 1,450,093 | 1,423,693 |
| 股东权益 | 1,540,471 | 2.46% | 1,503,423 | 1,565,448 | 1,719,641 | 1,693,241 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |