| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 253,222 | -1.68% | 257,554 | 112,445 | 119,054 | 146,434 |
| 固定资产 | 414,345 | -1.09% | 418,909 | 832,511 | 919,811 | 1,004,688 |
| 在建工程 | 23,200 | 0.57% | 23,068 | 26,343 | 26,551 | 35,753 |
| 无形资产 | 27,395 | -0.28% | 27,472 | 81,066 | 83,674 | 81,333 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 413,225 | -31.06% | 599,400 | 1,956,572 | 2,270,712 | 2,492,653 |
| 1,131,387 | -14.70% | 1,326,403 | 3,008,937 | 3,419,801 | 3,760,860 | |
流动资产 | ||||||
| 货币资金 | 78,850 | -59.74% | 195,836 | 414,165 | 285,092 | 240,472 |
| 应收账款 | 752 | -30.24% | 1,078 | 2,314 | 15,020 | 13,375 |
| 存货 | 71,126 | -8.76% | 77,954 | 346,429 | 840,578 | 1,123,931 |
| 其他流动资产 | 290,351 | -7.86% | 315,120 | 134,343 | 293,338 | 712,002 |
| 441,078 | -25.24% | 589,989 | 897,251 | 1,434,028 | 2,089,781 | |
流动负债 | ||||||
| 短期借款 | 65,070 | 0.00% | 65,070 | 165,221 | 100,165 | 0 |
| 应付票据 | 0 | -- | 0 | 36,765 | 0 | 0 |
| 应付帐款 | 365,865 | -5.81% | 388,418 | 955,344 | 1,035,644 | 1,175,266 |
| 其他流动负债 | 1,207,451 | -4.04% | 1,258,263 | 1,476,427 | 1,636,250 | 1,722,856 |
| 1,638,386 | -4.29% | 1,711,750 | 2,633,757 | 2,772,059 | 2,898,122 | |
| 流动资产净值 | (1,197,308) | 6.73% | (1,121,761) | (1,736,506) | (1,338,031) | (808,341) |
| 资产总额减流动负债 | (65,921) | -132.21% | 204,642 | 1,272,431 | 2,081,770 | 2,952,520 |
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 | 417,622 | -31.38% | 608,569 | 1,659,088 | 1,970,885 | 2,334,463 |
| 417,622 | -31.38% | 608,569 | 1,659,088 | 1,970,885 | 2,334,463 | |
总权益 | ||||||
| 实收股本 | 440,000 | 0.00% | 440,000 | 440,000 | 440,000 | 440,000 |
| 储备项目 | (923,832) | 9.43% | (844,215) | (826,918) | (329,351) | 177,827 |
| 股东权益 | (483,832) | 19.70% | (404,215) | (386,918) | 110,649 | 617,827 |
| 非控股权益 | 289 | 0.35% | 288 | 261 | 235 | 230 |