| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,144 | 10.50% | 4,655 | 4,100 | 3,008 | 2,497 |
| 在建工程 | 0 | -- | 0 | 0 | 240 | 0 |
| 无形资产 | 21,479 | -4.98% | 22,605 | 1,423 | 2,191 | 949 |
| 商誉 | 157,932 | 0.00% | 157,932 | 0 | 0 | 0 |
| 其他非流动资产 | 15,687 | -13.99% | 18,239 | 3,659 | 5,063 | 4,460 |
| 200,242 | -1.57% | 203,432 | 9,181 | 10,502 | 7,906 | |
流动资产 | ||||||
| 货币资金 | 477,519 | -32.86% | 711,243 | 757,373 | 982,968 | 275,623 |
| 应收账款 | 25,484 | -17.25% | 30,795 | 14,041 | 7,446 | 9,946 |
| 存货 | 62,647 | -1.27% | 63,450 | 46,851 | 94,485 | 45,779 |
| 其他流动资产 | 617,302 | 47.37% | 418,883 | 466,072 | 251,139 | 44,417 |
| 1,182,953 | -3.38% | 1,224,371 | 1,284,337 | 1,336,037 | 375,765 | |
流动负债 | ||||||
| 短期借款 | 30,024 | 50.00% | 20,016 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,635 | -32.67% | 15,795 | 1,741 | 908 | 2,114 |
| 其他流动负债 | 70,448 | -38.57% | 114,685 | 20,864 | 34,260 | 16,574 |
| 111,108 | -26.17% | 150,497 | 22,605 | 35,168 | 18,689 | |
| 流动资产净值 | 1,071,845 | -0.19% | 1,073,874 | 1,261,732 | 1,300,869 | 357,077 |
| 资产总额减流动负债 | 1,272,087 | -0.41% | 1,277,306 | 1,270,913 | 1,311,371 | 364,983 |
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 | 9,679 | -19.72% | 12,056 | 317 | 1,080 | 1,895 |
| 9,679 | -19.72% | 12,056 | 317 | 1,080 | 1,895 | |
总权益 | ||||||
| 实收股本 | 93,126 | 0.16% | 92,974 | 66,560 | 66,560 | 49,920 |
| 储备项目 | 1,169,282 | -0.26% | 1,172,276 | 1,204,036 | 1,243,730 | 313,167 |
| 股东权益 | 1,262,408 | -0.22% | 1,265,250 | 1,270,596 | 1,310,290 | 363,087 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |