| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 282,758 | 6.81% | 264,733 | 200,799 | 132,251 | 154,279 |
| 在建工程 | 75,902 | -14.83% | 89,120 | 78,641 | 62,011 | 11,698 |
| 无形资产 | 35,222 | -0.82% | 35,512 | 36,555 | 38,496 | 41,765 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,362 | 20.32% | 34,377 | 18,673 | 41,312 | 46,197 |
| 435,245 | 2.71% | 423,742 | 334,668 | 274,070 | 253,939 | |
流动资产 | ||||||
| 货币资金 | 365,091 | -36.70% | 576,772 | 659,973 | 462,421 | 1,025,395 |
| 应收账款 | 657,867 | 15.43% | 569,920 | 697,834 | 818,536 | 549,746 |
| 存货 | 187,451 | -5.82% | 199,025 | 212,197 | 314,780 | 186,358 |
| 其他流动资产 | 327,466 | 47.12% | 222,579 | 118,710 | 343,940 | 18,011 |
| 1,537,875 | -1.94% | 1,568,296 | 1,688,714 | 1,939,677 | 1,779,510 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,604 | -79.95% | 12,985 | 2,500 | 5,000 | 139,876 |
| 应付帐款 | 405,035 | 3.19% | 392,518 | 371,631 | 523,557 | 383,643 |
| 其他流动负债 | 84,431 | -33.25% | 126,491 | 136,689 | 144,434 | 103,062 |
| 492,070 | -7.50% | 531,994 | 510,820 | 672,990 | 626,582 | |
| 流动资产净值 | 1,045,805 | 0.92% | 1,036,302 | 1,177,893 | 1,266,687 | 1,152,928 |
| 资产总额减流动负债 | 1,481,049 | 1.44% | 1,460,044 | 1,512,561 | 1,540,757 | 1,406,867 |
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 | 12,071 | 28.62% | 9,385 | 13,159 | 28,607 | 32,368 |
| 12,071 | 28.62% | 9,385 | 13,159 | 28,607 | 32,368 | |
总权益 | ||||||
| 实收股本 | 461,136 | 0.00% | 461,136 | 461,136 | 461,136 | 461,136 |
| 储备项目 | 1,015,796 | 1.84% | 997,426 | 1,045,964 | 1,058,573 | 920,546 |
| 股东权益 | 1,476,932 | 1.26% | 1,458,562 | 1,507,100 | 1,519,708 | 1,381,682 |
| 非控股权益 | (7,954) | 0.63% | (7,904) | (7,697) | (7,558) | (7,182) |