| 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 | 72,143 | 65.87% | 43,494 | 47,146 | 36,049 | 34,111 |
| 投资性房地产 | 5,702 | -0.73% | 5,744 | 5,915 | 6,084 | 12,492 |
| 固定资产 | 530,360 | -2.50% | 543,945 | 569,153 | 493,266 | 429,928 |
| 在建工程 | 138,052 | -3.50% | 143,056 | 27,624 | 70,498 | 43,050 |
| 无形资产 | 184,301 | -0.96% | 186,094 | 76,624 | 81,063 | 57,564 |
| 商誉 | 32,382 | 0.00% | 32,382 | 32,382 | 32,382 | 0 |
| 其他非流动资产 | 118,226 | 65.00% | 71,654 | 68,352 | 41,292 | 14,410 |
| 1,081,166 | 5.34% | 1,026,368 | 827,195 | 760,634 | 591,555 | |
流动资产 | ||||||
| 货币资金 | 124,513 | -29.95% | 177,740 | 379,645 | 191,289 | 353,386 |
| 应收账款 | 166,728 | -0.94% | 168,307 | 156,154 | 156,246 | 122,124 |
| 存货 | 416,299 | 0.94% | 412,431 | 362,668 | 339,258 | 300,531 |
| 其他流动资产 | 682,146 | 1.09% | 674,795 | 451,280 | 561,542 | 429,938 |
| 1,389,686 | -3.04% | 1,433,273 | 1,349,747 | 1,248,335 | 1,205,979 | |
流动负债 | ||||||
| 短期借款 | 2,648 | -29.76% | 3,770 | 0 | 0 | 0 |
| 应付票据 | 20,000 | -38.19% | 32,359 | 0 | 10,050 | 0 |
| 应付帐款 | 100,412 | -37.21% | 159,919 | 89,499 | 61,077 | 80,897 |
| 其他流动负债 | 235,894 | 5.79% | 222,975 | 246,878 | 223,705 | 178,697 |
| 358,954 | -14.34% | 419,023 | 336,377 | 294,832 | 259,595 | |
| 流动资产净值 | 1,030,732 | 1.63% | 1,014,250 | 1,013,370 | 953,503 | 946,384 |
| 资产总额减流动负债 | 2,111,898 | 3.49% | 2,040,618 | 1,840,566 | 1,714,137 | 1,537,939 |
非流动负债 | ||||||
| 长期借款 | 134,461 | 18.02% | 113,928 | 17,106 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,697 | -1.36% | 104,110 | 55,221 | 55,515 | 58,474 |
| 237,158 | 8.77% | 218,039 | 72,327 | 55,515 | 58,474 | |
总权益 | ||||||
| 实收股本 | 93,800 | 0.00% | 93,800 | 93,800 | 93,800 | 93,800 |
| 储备项目 | 1,759,054 | 2.89% | 1,709,607 | 1,629,710 | 1,502,810 | 1,385,665 |
| 股东权益 | 1,852,854 | 2.74% | 1,803,407 | 1,723,510 | 1,596,610 | 1,479,465 |
| 非控股权益 | 21,886 | 14.16% | 19,172 | 44,729 | 62,012 | 0 |