| 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 | 11,262 | -0.63% | 11,333 | 11,612 | 11,897 | 0 |
| 固定资产 | 304,291 | -1.41% | 308,641 | 316,866 | 316,033 | 21,925 |
| 在建工程 | 153 | -- | 0 | 53 | 16 | 201,946 |
| 无形资产 | 73,617 | 16.75% | 63,055 | 70,007 | 51,312 | 54,659 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 125,700 | 21.10% | 103,796 | 118,719 | 127,411 | 51,113 |
| 515,022 | 5.79% | 486,824 | 517,257 | 506,670 | 329,643 | |
流动资产 | ||||||
| 货币资金 | 38,367 | -33.22% | 57,454 | 26,677 | 44,957 | 10,352 |
| 应收账款 | 23,805 | -1.48% | 24,163 | 18,077 | 10,417 | 5,319 |
| 存货 | 36,039 | 5.13% | 34,279 | 26,198 | 29,410 | 21,177 |
| 其他流动资产 | 202,737 | 3.17% | 196,510 | 198,761 | 153,466 | 380,294 |
| 300,948 | -3.67% | 312,406 | 269,712 | 238,249 | 417,142 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,965 | 44.47% | 7,590 | 31,930 | 32,727 | 32,734 |
| 其他流动负债 | 26,514 | -33.53% | 39,887 | 36,194 | 49,039 | 21,447 |
| 37,479 | -21.06% | 47,476 | 68,124 | 81,767 | 54,181 | |
| 流动资产净值 | 263,469 | -0.55% | 264,930 | 201,589 | 156,483 | 362,961 |
| 资产总额减流动负债 | 778,491 | 3.56% | 751,754 | 718,845 | 663,153 | 692,604 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 46,430 | 50,299 | 101,674 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,537 | -2.98% | 52,089 | 36,557 | 10,271 | 15,061 |
| 50,537 | -2.98% | 52,089 | 82,987 | 60,570 | 116,735 | |
总权益 | ||||||
| 实收股本 | 66,519 | 0.00% | 66,519 | 66,063 | 66,063 | 66,063 |
| 储备项目 | 661,435 | 4.47% | 633,145 | 569,795 | 536,519 | 506,195 |
| 股东权益 | 727,954 | 4.04% | 699,665 | 635,858 | 602,582 | 572,258 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 3,611 |