| 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 | 160,439 | -1.21% | 162,397 | 173,636 | 174,861 | 27,506 |
| 固定资产 | 452,677 | -2.25% | 463,104 | 428,029 | 390,325 | 471,461 |
| 在建工程 | 26,505 | 117.24% | 12,201 | 41,433 | 23,296 | 56,526 |
| 无形资产 | 103,086 | -1.85% | 105,029 | 112,764 | 64,168 | 114,196 |
| 商誉 | 221,627 | 0.00% | 221,627 | 221,627 | 0 | 0 |
| 其他非流动资产 | 21,956 | 15.97% | 18,932 | 14,044 | 8,837 | 1,743 |
| 986,290 | 0.31% | 983,290 | 991,532 | 661,487 | 671,431 | |
流动资产 | ||||||
| 货币资金 | 311,908 | -12.13% | 354,976 | 798,756 | 674,377 | 809,788 |
| 应收账款 | 409,361 | -2.87% | 421,464 | 314,997 | 332,570 | 292,944 |
| 存货 | 189,254 | 6.79% | 177,224 | 191,880 | 168,426 | 165,949 |
| 其他流动资产 | 531,437 | 14.22% | 465,282 | 226,919 | 220,429 | 109,783 |
| 1,441,960 | 1.62% | 1,418,946 | 1,532,552 | 1,395,801 | 1,378,465 | |
流动负债 | ||||||
| 短期借款 | 11,658 | -- | 0 | 9,011 | 0 | 0 |
| 应付票据 | 11,590 | -24.45% | 15,340 | 29,029 | 19,316 | 69,548 |
| 应付帐款 | 136,985 | -6.88% | 147,105 | 158,683 | 116,057 | 155,868 |
| 其他流动负债 | 40,718 | -3.92% | 42,379 | 107,956 | 29,186 | 17,775 |
| 200,952 | -1.89% | 204,824 | 304,679 | 164,558 | 243,191 | |
| 流动资产净值 | 1,241,008 | 2.21% | 1,214,122 | 1,227,873 | 1,231,243 | 1,135,274 |
| 资产总额减流动负债 | 2,227,298 | 1.36% | 2,197,411 | 2,219,405 | 1,892,730 | 1,806,705 |
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 | 42,013 | -2.87% | 43,253 | 55,476 | 42,169 | 24,765 |
| 42,013 | -2.87% | 43,253 | 55,476 | 42,169 | 24,765 | |
总权益 | ||||||
| 实收股本 | 144,087 | 0.00% | 144,087 | 144,087 | 136,267 | 97,333 |
| 储备项目 | 1,984,084 | 1.58% | 1,953,202 | 1,966,068 | 1,714,294 | 1,684,607 |
| 股东权益 | 2,128,171 | 1.47% | 2,097,289 | 2,110,155 | 1,850,561 | 1,781,940 |
| 非控股权益 | 57,113 | 0.43% | 56,869 | 53,774 | 0 | 0 |