| 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 | 65,296 | -42.82% | 114,202 | 106,148 | 165,169 | 193,747 |
| 投资性房地产 | 196,825 | -1.39% | 199,608 | 215,751 | 226,746 | 256,332 |
| 固定资产 | 48,427 | -8.77% | 53,082 | 61,389 | 81,983 | 86,930 |
| 在建工程 | 0 | -100.00% | 7,855 | 6,124 | 969 | 1,986 |
| 无形资产 | 10,396 | -82.78% | 60,355 | 73,096 | 202,593 | 148,435 |
| 商誉 | 12,502 | 0.00% | 12,502 | 12,502 | 12,502 | 12,502 |
| 其他非流动资产 | 270,282 | -16.41% | 323,349 | 513,014 | 635,628 | 453,530 |
| 603,728 | -21.69% | 770,953 | 988,025 | 1,325,590 | 1,153,462 | |
流动资产 | ||||||
| 货币资金 | 529,086 | 25.92% | 420,185 | 257,198 | 339,051 | 453,066 |
| 应收账款 | 38,123 | 19.35% | 31,942 | 22,890 | 26,646 | 58,990 |
| 存货 | 958,225 | 1.90% | 940,353 | 905,176 | 790,761 | 803,521 |
| 其他流动资产 | 259,026 | 319.84% | 61,696 | 185,447 | 78,577 | 38,781 |
| 1,784,461 | 22.71% | 1,454,177 | 1,370,711 | 1,235,036 | 1,354,359 | |
流动负债 | ||||||
| 短期借款 | 160,173 | -0.01% | 160,186 | 235,294 | 235,294 | 235,318 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 87,718 | 19.03% | 73,695 | 78,554 | 61,238 | 89,184 |
| 其他流动负债 | 182,206 | 20.27% | 151,500 | 141,440 | 396,881 | 431,058 |
| 430,096 | 11.60% | 385,381 | 455,288 | 693,413 | 755,561 | |
| 流动资产净值 | 1,354,364 | 26.72% | 1,068,796 | 915,423 | 541,623 | 598,798 |
| 资产总额减流动负债 | 1,958,092 | 6.43% | 1,839,749 | 1,903,448 | 1,867,213 | 1,752,260 |
非流动负债 | ||||||
| 长期借款 | 167,450 | 0.00% | 167,450 | 134,100 | 85,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 83,409 | 2.13% | 81,672 | 91,796 | 137,424 | 77,899 |
| 250,859 | 0.70% | 249,122 | 225,896 | 222,424 | 77,899 | |
总权益 | ||||||
| 实收股本 | 638,281 | 0.00% | 638,281 | 638,281 | 638,281 | 638,281 |
| 储备项目 | 1,060,300 | 12.16% | 945,386 | 1,032,278 | 1,016,647 | 1,039,085 |
| 股东权益 | 1,698,581 | 7.26% | 1,583,667 | 1,670,559 | 1,654,928 | 1,677,366 |
| 非控股权益 | 8,652 | 24.31% | 6,960 | 6,993 | (10,138) | (3,005) |