| 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 | 8,605 | -7.46% | 9,299 | 2,841 | 0 | 0 |
| 投资性房地产 | 4,287 | -1.29% | 4,343 | 4,931 | 4,191 | 2,800 |
| 固定资产 | 316,028 | -1.73% | 321,583 | 220,573 | 228,366 | 224,277 |
| 在建工程 | 96,858 | 11.04% | 87,225 | 39,654 | 9,850 | 0 |
| 无形资产 | 273,964 | -0.43% | 275,160 | 208,710 | 213,706 | 20,349 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,463 | -11.79% | 26,599 | 16,053 | 60,183 | 151,374 |
| 723,204 | -0.14% | 724,209 | 492,762 | 516,297 | 398,799 | |
流动资产 | ||||||
| 货币资金 | 1,627,567 | 2.30% | 1,590,965 | 1,907,431 | 1,939,981 | 1,367,736 |
| 应收账款 | 67,092 | -31.16% | 97,460 | 61,889 | 38,823 | 146,907 |
| 存货 | 75,115 | 2.34% | 73,401 | 99,324 | 135,197 | 141,704 |
| 其他流动资产 | 50,758 | -56.28% | 116,096 | 18,165 | 121,268 | 376,362 |
| 1,820,533 | -3.06% | 1,877,923 | 2,086,808 | 2,235,269 | 2,032,710 | |
流动负债 | ||||||
| 短期借款 | 1,073 | 143.31% | 441 | 589 | 349 | 5,640 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 42,610 | -24.52% | 56,449 | 58,353 | 88,722 | 224,325 |
| 其他流动负债 | 65,077 | -46.54% | 121,727 | 90,484 | 82,008 | 87,595 |
| 108,760 | -39.11% | 178,617 | 149,426 | 171,080 | 317,560 | |
| 流动资产净值 | 1,711,772 | 0.73% | 1,699,306 | 1,937,382 | 2,064,189 | 1,715,149 |
| 资产总额减流动负债 | 2,434,977 | 0.47% | 2,423,515 | 2,430,145 | 2,580,486 | 2,113,949 |
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 | 10,747 | -3.78% | 11,169 | 9,395 | 18,209 | 5,799 |
| 10,747 | -3.78% | 11,169 | 9,395 | 18,209 | 5,799 | |
总权益 | ||||||
| 实收股本 | 106,667 | 0.00% | 106,667 | 106,667 | 106,667 | 106,667 |
| 储备项目 | 2,315,772 | 0.56% | 2,302,809 | 2,308,577 | 2,454,573 | 2,000,431 |
| 股东权益 | 2,422,439 | 0.54% | 2,409,476 | 2,415,243 | 2,561,240 | 2,107,098 |
| 非控股权益 | 1,791 | -37.60% | 2,870 | 5,506 | 1,038 | 1,051 |