| 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 | 8,313 | -14.02% | 9,669 | 14,019 | 11,416 | 1,572 |
| 固定资产 | 418,428 | 2.77% | 407,152 | 247,186 | 261,319 | 232,429 |
| 在建工程 | 3,957 | -32.24% | 5,840 | 32,545 | 0 | 297 |
| 无形资产 | 6,185 | 70.62% | 3,625 | 1,718 | 834 | 991 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,497 | -20.21% | 88,348 | 30,400 | 37,264 | 55,157 |
| 507,381 | -1.41% | 514,634 | 325,868 | 310,832 | 290,445 | |
流动资产 | ||||||
| 货币资金 | 572,379 | 2.43% | 558,803 | 624,713 | 527,231 | 638,813 |
| 应收账款 | 474,501 | -20.22% | 594,733 | 424,046 | 348,047 | 322,824 |
| 存货 | 128,176 | -10.46% | 143,149 | 77,825 | 45,931 | 71,222 |
| 其他流动资产 | 616,829 | 17.57% | 524,629 | 721,164 | 625,470 | 343,977 |
| 1,791,885 | -1.62% | 1,821,313 | 1,847,748 | 1,546,680 | 1,376,836 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 96 | 0 |
| 应付帐款 | 322,037 | -8.55% | 352,142 | 283,679 | 208,047 | 176,862 |
| 其他流动负债 | 109,234 | -15.70% | 129,575 | 107,091 | 56,508 | 58,709 |
| 431,271 | -10.47% | 481,717 | 390,771 | 264,651 | 235,571 | |
| 流动资产净值 | 1,360,614 | 1.57% | 1,339,596 | 1,456,978 | 1,282,028 | 1,141,265 |
| 资产总额减流动负债 | 1,867,994 | 0.74% | 1,854,231 | 1,782,846 | 1,592,861 | 1,431,710 |
非流动负债 | ||||||
| 长期借款 | 240 | -29.41% | 340 | 706 | 911 | 595 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,685 | -3.31% | 40,011 | 27,513 | 27,491 | 26,507 |
| 38,925 | -3.54% | 40,352 | 28,219 | 28,402 | 27,102 | |
总权益 | ||||||
| 实收股本 | 245,761 | 0.00% | 245,761 | 245,761 | 172,743 | 172,743 |
| 储备项目 | 1,581,065 | 0.98% | 1,565,655 | 1,507,783 | 1,391,715 | 1,231,864 |
| 股东权益 | 1,826,826 | 0.85% | 1,811,416 | 1,753,544 | 1,564,459 | 1,404,608 |
| 非控股权益 | 2,244 | -8.89% | 2,463 | 1,083 | 0 | 0 |