| 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 | 51,518 | -1.95% | 52,545 | 50,530 | 49,495 | 43,251 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 575,539 | -2.99% | 593,252 | 616,413 | 388,778 | 190,106 |
| 在建工程 | 29,668 | 14.01% | 26,023 | 30,909 | 213,958 | 239,382 |
| 无形资产 | 122,805 | -1.07% | 124,135 | 128,169 | 130,266 | 134,560 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,740 | 0.21% | 48,636 | 57,103 | 66,196 | 45,505 |
| 828,270 | -1.93% | 844,591 | 883,123 | 848,694 | 652,804 | |
流动资产 | ||||||
| 货币资金 | 1,560,101 | 10.03% | 1,417,828 | 1,518,107 | 1,235,993 | 1,375,301 |
| 应收账款 | 925,262 | 1.66% | 910,157 | 701,883 | 764,590 | 660,505 |
| 存货 | 383,993 | 9.52% | 350,629 | 512,059 | 469,988 | 382,720 |
| 其他流动资产 | 103,983 | -68.30% | 328,028 | 163,401 | 161,269 | 221,946 |
| 2,973,340 | -1.11% | 3,006,641 | 2,895,450 | 2,631,840 | 2,640,472 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 40,290 |
| 应付票据 | 21,683 | -47.47% | 41,274 | 46,820 | 62,488 | 16,518 |
| 应付帐款 | 347,880 | -19.05% | 429,746 | 489,548 | 435,219 | 425,373 |
| 其他流动负债 | 81,171 | 25.53% | 64,662 | 77,543 | 108,673 | 171,145 |
| 450,734 | -15.86% | 535,682 | 613,911 | 606,379 | 653,325 | |
| 流动资产净值 | 2,522,606 | 2.09% | 2,470,959 | 2,281,539 | 2,025,461 | 1,987,147 |
| 资产总额减流动负债 | 3,350,876 | 1.07% | 3,315,550 | 3,164,662 | 2,874,155 | 2,639,951 |
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 | 17,157 | 9.29% | 15,699 | 20,123 | 19,071 | 2,231 |
| 17,157 | 9.29% | 15,699 | 20,123 | 19,071 | 2,231 | |
总权益 | ||||||
| 实收股本 | 210,667 | 0.00% | 210,667 | 210,667 | 210,667 | 210,667 |
| 储备项目 | 2,659,533 | 0.87% | 2,636,714 | 2,514,832 | 2,295,607 | 2,111,187 |
| 股东权益 | 2,870,200 | 0.80% | 2,847,381 | 2,725,498 | 2,506,274 | 2,321,854 |
| 非控股权益 | 463,519 | 2.44% | 452,471 | 419,041 | 348,810 | 315,867 |