| 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 | 55,338 | 265.24% | 15,151 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,421 | 11.13% | 6,678 | 9,135 | 6,637 | 7,111 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,060 | -11.15% | 1,193 | 1,295 | 924 | 625 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 139,461 | -0.41% | 140,041 | 114,380 | 42,295 | 35,694 |
| 203,280 | 24.66% | 163,062 | 124,811 | 49,856 | 43,430 | |
流动资产 | ||||||
| 货币资金 | 266,007 | 33.29% | 199,570 | 255,261 | 661,595 | 54,135 |
| 应收账款 | 327,426 | -0.49% | 329,032 | 317,138 | 355,728 | 137,484 |
| 存货 | 70,369 | 7.53% | 65,440 | 76,784 | 40,629 | 66,252 |
| 其他流动资产 | 522,645 | -20.90% | 660,766 | 657,855 | 360,967 | 200,227 |
| 1,186,447 | -5.45% | 1,254,809 | 1,307,039 | 1,418,919 | 458,098 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 35,920 | 1.35% | 35,442 | 39,918 | 20,618 | 22,702 |
| 其他流动负债 | 65,214 | -22.23% | 83,854 | 83,508 | 97,396 | 85,142 |
| 101,134 | -15.22% | 119,296 | 123,426 | 118,014 | 107,844 | |
| 流动资产净值 | 1,085,314 | -4.42% | 1,135,513 | 1,183,613 | 1,300,905 | 350,253 |
| 资产总额减流动负债 | 1,288,594 | -0.77% | 1,298,575 | 1,308,424 | 1,350,761 | 393,684 |
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 | 50,945 | -7.31% | 54,964 | 42,313 | 28,638 | 33,609 |
| 50,945 | -7.31% | 54,964 | 42,313 | 28,638 | 33,609 | |
总权益 | ||||||
| 实收股本 | 78,739 | 0.00% | 78,739 | 78,739 | 52,845 | 39,634 |
| 储备项目 | 1,158,703 | -0.53% | 1,164,867 | 1,187,372 | 1,269,278 | 320,441 |
| 股东权益 | 1,237,441 | -0.50% | 1,243,605 | 1,266,110 | 1,322,123 | 360,074 |
| 非控股权益 | 208 | 4,060.00% | 5 | 0 | 0 | 0 |