| 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 | 26,639 | -0.21% | 26,696 | 55,984 | 47,584 | 42,125 |
| 投资性房地产 | 98,527 | -1.27% | 99,795 | 120,145 | 614,873 | 633,962 |
| 固定资产 | 564,315 | -0.67% | 568,098 | 542,951 | 527,889 | 429,876 |
| 在建工程 | 59,168 | 0.23% | 59,035 | 24,172 | 20,273 | 85,106 |
| 无形资产 | 1,298,885 | -0.12% | 1,300,431 | 1,307,557 | 61,950 | 68,396 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 111,667 | 866.98% | 11,548 | 16,379 | 58,980 | 55,631 |
| 2,159,200 | 4.53% | 2,065,602 | 2,067,187 | 1,331,548 | 1,315,098 | |
流动资产 | ||||||
| 货币资金 | 147,845 | 63.25% | 90,565 | 5,226 | 7,821 | 10,169 |
| 应收账款 | 36,805 | -52.61% | 77,665 | 0 | 17,766 | 4,982 |
| 存货 | 75,151 | 8.54% | 69,240 | 83,287 | 188,249 | 180,454 |
| 其他流动资产 | 75,184 | -65.78% | 219,692 | 140,889 | 172,316 | 177,322 |
| 334,986 | -26.72% | 457,162 | 229,402 | 386,152 | 372,927 | |
流动负债 | ||||||
| 短期借款 | 170,263 | 99.89% | 85,177 | 85,177 | 280,284 | 92,192 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 92,390 | 11.95% | 82,526 | 70,540 | 124,149 | 149,150 |
| 其他流动负债 | 1,047,656 | -10.57% | 1,171,432 | 751,275 | 511,221 | 1,011,620 |
| 1,310,309 | -2.15% | 1,339,135 | 906,992 | 915,655 | 1,252,962 | |
| 流动资产净值 | (975,323) | 10.58% | (881,973) | (677,591) | (529,503) | (880,034) |
| 资产总额减流动负债 | 1,183,877 | 0.02% | 1,183,629 | 1,389,597 | 802,046 | 435,063 |
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 | 41,975 | -0.75% | 42,291 | 90,588 | 129,904 | 33,528 |
| 41,975 | -0.75% | 42,291 | 90,588 | 129,904 | 33,528 | |
总权益 | ||||||
| 实收股本 | 929,018 | 0.00% | 929,018 | 929,018 | 929,018 | 929,018 |
| 储备项目 | (400,188) | 0.14% | (399,610) | (255,571) | (286,711) | (554,394) |
| 股东权益 | 528,829 | -0.11% | 529,408 | 673,447 | 642,307 | 374,624 |
| 非控股权益 | 613,072 | 0.19% | 611,931 | 625,561 | 29,835 | 26,911 |