| 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 | 2,182 | 25.04% | 1,745 | 10,876 | 9,112 | 8,973 |
| 投资性房地产 | 105,239 | -1.80% | 107,168 | 114,981 | 124,830 | 133,884 |
| 固定资产 | 51,918 | -2.35% | 53,170 | 54,550 | 56,136 | 62,245 |
| 在建工程 | 0 | -- | 0 | 0 | 101 | 6 |
| 无形资产 | 14,582 | -1.90% | 14,864 | 9,914 | 10,306 | 10,939 |
| 商誉 | 12,373 | 0.00% | 12,373 | 0 | 0 | 0 |
| 其他非流动资产 | 52,794 | 0.04% | 52,771 | 56,919 | 62,105 | 58,161 |
| 239,088 | -1.24% | 242,092 | 247,240 | 262,591 | 274,208 | |
流动资产 | ||||||
| 货币资金 | 283,961 | -40.56% | 477,733 | 573,788 | 562,147 | 383,526 |
| 应收账款 | 105,617 | -3.43% | 109,363 | 73,634 | 138,331 | 180,842 |
| 存货 | 51,977 | -3.73% | 53,992 | 36,388 | 35,546 | 60,805 |
| 其他流动资产 | 492,027 | 56.18% | 315,037 | 270,174 | 202,594 | 333,813 |
| 933,582 | -2.36% | 956,126 | 953,984 | 938,619 | 958,987 | |
流动负债 | ||||||
| 短期借款 | 4,001 | 33.37% | 3,000 | 792 | 1,504 | 15,021 |
| 应付票据 | 0 | -- | 0 | 1,331 | 4,108 | 11,583 |
| 应付帐款 | 95,334 | -18.62% | 117,140 | 86,916 | 93,813 | 133,443 |
| 其他流动负债 | 39,679 | -13.16% | 45,692 | 39,353 | 47,139 | 47,313 |
| 139,014 | -16.17% | 165,831 | 128,393 | 146,564 | 207,361 | |
| 流动资产净值 | 794,568 | 0.54% | 790,295 | 825,592 | 792,055 | 751,626 |
| 资产总额减流动负债 | 1,033,656 | 0.12% | 1,032,387 | 1,072,832 | 1,054,645 | 1,025,834 |
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 | 4,703 | -3.25% | 4,861 | 7,396 | 6,521 | 5,729 |
| 4,703 | -3.25% | 4,861 | 7,396 | 6,521 | 5,729 | |
总权益 | ||||||
| 实收股本 | 750,000 | 0.00% | 750,000 | 768,000 | 768,000 | 768,000 |
| 储备项目 | 214,438 | 0.99% | 212,346 | 244,814 | 230,915 | 213,008 |
| 股东权益 | 964,438 | 0.22% | 962,346 | 1,012,814 | 998,915 | 981,008 |
| 非控股权益 | 64,516 | -1.02% | 65,180 | 52,621 | 49,209 | 39,098 |