| 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 | 4,387,168 | -2.35% | 4,492,600 | 4,787,724 | 3,990,958 | 4,390,771 |
| 在建工程 | 70,495 | 4.64% | 67,366 | 55,478 | 1,139,800 | 544,461 |
| 无形资产 | 320,017 | -2.34% | 327,677 | 356,972 | 314,686 | 314,324 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,329 | 60.30% | 30,150 | 14,225 | 34,535 | 148,692 |
| 4,826,009 | -1.87% | 4,917,793 | 5,214,399 | 5,479,979 | 5,398,249 | |
流动资产 | ||||||
| 货币资金 | 315,565 | -26.24% | 427,833 | 177,646 | 419,552 | 426,510 |
| 应收账款 | 36,496 | -19.02% | 45,066 | 50,323 | 63,182 | 0 |
| 存货 | 416,982 | 46.09% | 285,425 | 360,000 | 406,512 | 307,980 |
| 其他流动资产 | 361,497 | 22.87% | 294,206 | 609,337 | 678,531 | 767,306 |
| 1,130,539 | 7.41% | 1,052,530 | 1,197,306 | 1,567,777 | 1,501,795 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 507,232 | 30,012 |
| 应付票据 | 407,030 | -11.99% | 462,500 | 453,100 | 203,514 | 160,550 |
| 应付帐款 | 235,380 | -5.85% | 250,003 | 381,561 | 507,705 | 758,534 |
| 其他流动负债 | 876,113 | 64.48% | 532,666 | 637,855 | 816,505 | 869,083 |
| 1,518,522 | 21.95% | 1,245,169 | 1,472,516 | 2,034,955 | 1,818,178 | |
| 流动资产净值 | (387,983) | 101.40% | (192,639) | (275,210) | (467,178) | (316,383) |
| 资产总额减流动负债 | 4,438,026 | -6.08% | 4,725,154 | 4,939,189 | 5,012,801 | 5,081,865 |
非流动负债 | ||||||
| 长期借款 | 57,000 | -83.94% | 355,000 | 555,500 | 697,219 | 1,161,819 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,366 | -0.62% | 62,757 | 65,779 | 64,461 | 72,504 |
| 119,366 | -71.43% | 417,757 | 621,279 | 761,680 | 1,234,323 | |
总权益 | ||||||
| 实收股本 | 413,961 | 0.00% | 413,961 | 416,145 | 418,356 | 418,596 |
| 储备项目 | 3,580,117 | 0.28% | 3,570,279 | 3,583,378 | 3,517,502 | 3,114,775 |
| 股东权益 | 3,994,078 | 0.25% | 3,984,240 | 3,999,523 | 3,935,857 | 3,533,372 |
| 非控股权益 | 324,582 | 0.44% | 323,158 | 318,387 | 315,263 | 314,171 |