| 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 | 8,993 | -0.75% | 9,061 | 8,839 | 11,136 | 12,979 |
| 固定资产 | 539,839 | -0.06% | 540,188 | 531,522 | 575,738 | 386,814 |
| 在建工程 | 289,988 | 8.14% | 268,157 | 127,338 | 37,750 | 139,361 |
| 无形资产 | 139,630 | -1.50% | 141,762 | 148,582 | 122,642 | 116,549 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 256,087 | 0.87% | 253,880 | 285,605 | 320,732 | 266,836 |
| 1,234,538 | 1.77% | 1,213,048 | 1,101,887 | 1,067,998 | 922,538 | |
流动资产 | ||||||
| 货币资金 | 863,377 | -32.37% | 1,276,594 | 1,358,664 | 909,503 | 679,106 |
| 应收账款 | 183,100 | 93.91% | 94,425 | 168,344 | 235,600 | 306,924 |
| 存货 | 313,418 | 1.66% | 308,296 | 426,868 | 548,557 | 505,848 |
| 其他流动资产 | 685,465 | 78.50% | 384,004 | 529,237 | 1,011,406 | 917,325 |
| 2,045,361 | -0.87% | 2,063,318 | 2,483,114 | 2,705,067 | 2,409,203 | |
流动负债 | ||||||
| 短期借款 | 25,000 | -1.22% | 25,309 | 237,043 | 167,002 | 151,848 |
| 应付票据 | 38,589 | -21.99% | 49,464 | 101,678 | 156,469 | 32,771 |
| 应付帐款 | 82,794 | 10.79% | 74,732 | 113,933 | 153,977 | 151,777 |
| 其他流动负债 | 172,155 | 16.84% | 147,344 | 525,332 | 299,887 | 286,411 |
| 318,539 | 7.31% | 296,849 | 977,986 | 777,335 | 622,808 | |
| 流动资产净值 | 1,726,822 | -2.24% | 1,766,469 | 1,505,128 | 1,927,732 | 1,786,395 |
| 资产总额减流动负债 | 2,961,361 | -0.61% | 2,979,517 | 2,607,015 | 2,995,730 | 2,708,934 |
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 | 87,540 | 10.08% | 79,521 | 91,385 | 93,186 | 71,031 |
| 87,540 | 10.08% | 79,521 | 91,385 | 93,186 | 71,031 | |
总权益 | ||||||
| 实收股本 | 553,307 | 0.00% | 553,307 | 553,307 | 553,307 | 553,307 |
| 储备项目 | 1,888,455 | -1.44% | 1,916,117 | 1,941,055 | 2,326,934 | 2,060,822 |
| 股东权益 | 2,441,762 | -1.12% | 2,469,424 | 2,494,362 | 2,880,241 | 2,614,129 |
| 非控股权益 | 432,059 | 0.35% | 430,572 | 21,268 | 22,303 | 23,774 |