| 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 | 57,510 | 0.02% | 57,500 | 57,208 | 77,150 | 59,580 |
| 投资性房地产 | 81,334 | -1.34% | 82,435 | 99,888 | 109,967 | 123,168 |
| 固定资产 | 455,154 | -0.39% | 456,944 | 472,972 | 496,657 | 508,159 |
| 在建工程 | 4,255 | 23.01% | 3,459 | 2,059 | 0 | 8,969 |
| 无形资产 | 43,572 | -3.97% | 45,371 | 53,773 | 49,011 | 28,739 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 780,371 | -3.21% | 806,217 | 945,608 | 742,612 | 770,638 |
| 1,422,196 | -2.05% | 1,451,925 | 1,631,509 | 1,475,398 | 1,499,254 | |
流动资产 | ||||||
| 货币资金 | 419,034 | 10.18% | 380,304 | 628,786 | 1,318,460 | 879,338 |
| 应收账款 | 67,626 | 56.25% | 43,282 | 58,864 | 77,798 | 44,798 |
| 存货 | 239,058 | -29.38% | 338,511 | 330,627 | 379,292 | 340,044 |
| 其他流动资产 | 970,863 | 2.17% | 950,265 | 725,302 | 437,721 | 620,985 |
| 1,696,582 | -0.92% | 1,712,363 | 1,743,578 | 2,213,271 | 1,885,165 | |
流动负债 | ||||||
| 短期借款 | 140,000 | -- | 0 | 0 | 100,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 371,419 | -30.23% | 532,345 | 555,047 | 702,636 | 629,236 |
| 其他流动负债 | 692,886 | 1.84% | 680,338 | 755,491 | 873,058 | 819,277 |
| 1,204,305 | -0.69% | 1,212,683 | 1,310,538 | 1,675,694 | 1,448,513 | |
| 流动资产净值 | 492,277 | -1.48% | 499,680 | 433,040 | 537,577 | 436,652 |
| 资产总额减流动负债 | 1,914,473 | -1.90% | 1,951,605 | 2,064,549 | 2,012,975 | 1,935,906 |
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 | 171,669 | -20.48% | 215,881 | 222,096 | 201,565 | 240,261 |
| 171,669 | -20.48% | 215,881 | 222,096 | 201,565 | 240,261 | |
总权益 | ||||||
| 实收股本 | 336,560 | 0.00% | 336,560 | 336,560 | 336,560 | 336,797 |
| 储备项目 | 1,396,728 | -0.01% | 1,396,889 | 1,503,400 | 1,474,143 | 1,358,848 |
| 股东权益 | 1,733,288 | -0.01% | 1,733,449 | 1,839,960 | 1,810,702 | 1,695,645 |
| 非控股权益 | 9,516 | 318.10% | 2,276 | 2,493 | 707 | 0 |