| 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 | 420 | 6,000 | 18,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 164,129 | -1.86% | 167,234 | 177,347 | 201,372 | 216,225 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 5,738 |
| 无形资产 | 50,466 | 51.35% | 33,343 | 35,691 | 28,950 | 30,903 |
| 商誉 | 0 | -- | 0 | 2,643 | 0 | 1,897 |
| 其他非流动资产 | 29,449 | -17.38% | 35,644 | 31,477 | 39,847 | 31,750 |
| 244,044 | 3.31% | 236,221 | 247,578 | 276,169 | 304,513 | |
流动资产 | ||||||
| 货币资金 | 50,854 | -80.57% | 261,742 | 210,737 | 191,072 | 102,039 |
| 应收账款 | 6,918 | -20.93% | 8,749 | 12,127 | 18,093 | 35,853 |
| 存货 | 25,248 | 15.49% | 21,862 | 28,650 | 27,779 | 32,905 |
| 其他流动资产 | 228,087 | 397.75% | 45,824 | 132,542 | 234,092 | 351,971 |
| 311,107 | -8.00% | 338,177 | 384,056 | 471,036 | 522,767 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,001 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 7,021 | -38.60% | 11,434 | 9,294 | 10,103 | 11,825 |
| 其他流动负债 | 32,168 | -11.14% | 36,199 | 40,845 | 77,554 | 101,572 |
| 39,189 | -19.42% | 48,634 | 50,139 | 87,657 | 113,396 | |
| 流动资产净值 | 271,918 | -6.09% | 289,543 | 333,917 | 383,379 | 409,370 |
| 资产总额减流动负债 | 515,962 | -1.86% | 525,765 | 581,495 | 659,548 | 713,883 |
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 | 30,770 | -2.48% | 31,551 | 40,369 | 54,783 | 35,589 |
| 30,770 | -2.48% | 31,551 | 40,369 | 54,783 | 35,589 | |
总权益 | ||||||
| 实收股本 | 400,500 | 0.00% | 400,500 | 400,500 | 400,500 | 400,500 |
| 储备项目 | 63,819 | -8.78% | 69,959 | 111,387 | 182,531 | 238,647 |
| 股东权益 | 464,319 | -1.31% | 470,459 | 511,887 | 583,031 | 639,147 |
| 非控股权益 | 20,873 | -12.13% | 23,754 | 29,240 | 21,735 | 39,147 |