| 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 | -100.00% | 74 | 915 | 2,043 | 4,190 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 179,625 | -1.93% | 183,153 | 195,403 | 208,075 | 222,729 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 108,911 | 3.32% | 105,411 | 108,567 | 136,107 | 118,453 |
| 商誉 | 40,927 | -0.53% | 41,145 | 56,442 | 74,510 | 108,548 |
| 其他非流动资产 | 149,341 | -1.17% | 151,109 | 136,750 | 129,261 | 160,922 |
| 478,804 | -0.43% | 480,891 | 498,077 | 549,996 | 614,843 | |
流动资产 | ||||||
| 货币资金 | 449,311 | -36.81% | 711,045 | 536,994 | 571,307 | 575,590 |
| 应收账款 | 957,410 | 10.77% | 864,323 | 950,481 | 814,554 | 546,442 |
| 存货 | 850,882 | 22.21% | 696,274 | 403,504 | 414,727 | 510,705 |
| 其他流动资产 | 131,918 | -0.31% | 132,328 | 117,009 | 131,595 | 116,934 |
| 2,389,521 | -0.60% | 2,403,970 | 2,007,987 | 1,932,183 | 1,749,672 | |
流动负债 | ||||||
| 短期借款 | 50 | -- | 0 | 320,000 | 379,600 | 249,800 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 31,557 | -9.17% | 34,743 | 37,411 | 14,018 | 24,685 |
| 其他流动负债 | 681,225 | -1.57% | 692,102 | 485,486 | 473,297 | 536,561 |
| 712,832 | -1.93% | 726,846 | 842,898 | 866,916 | 811,047 | |
| 流动资产净值 | 1,676,689 | -0.03% | 1,677,124 | 1,165,089 | 1,065,267 | 938,625 |
| 资产总额减流动负债 | 2,155,492 | -0.12% | 2,158,015 | 1,663,166 | 1,615,264 | 1,553,467 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 14,950 | 22,425 | 29,900 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,977 | -9.77% | 40,980 | 66,616 | 96,435 | 25,419 |
| 36,977 | -9.77% | 40,980 | 81,566 | 118,860 | 55,319 | |
总权益 | ||||||
| 实收股本 | 812,249 | 0.02% | 812,072 | 732,144 | 731,472 | 721,001 |
| 储备项目 | 1,306,267 | 0.10% | 1,304,964 | 849,456 | 765,135 | 765,104 |
| 股东权益 | 2,118,516 | 0.07% | 2,117,036 | 1,581,600 | 1,496,607 | 1,486,104 |
| 非控股权益 | -0 | -- | -0 | 0 | (203) | 12,044 |