| 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 | 461,640 | -6.75% | 495,043 | 552,292 | 504,008 | 384,142 |
| 投资性房地产 | 153,266 | -1.15% | 155,049 | 162,663 | 167,901 | 158,741 |
| 固定资产 | 411,789 | 0.26% | 410,738 | 395,248 | 439,258 | 461,484 |
| 在建工程 | 80,599 | 53.89% | 52,375 | 77,437 | 23,048 | 444 |
| 无形资产 | 311,690 | -2.31% | 319,061 | 310,272 | 320,822 | 309,225 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 613,500 | 1.44% | 604,813 | 519,003 | 357,344 | 389,841 |
| 2,032,484 | -0.23% | 2,037,080 | 2,016,915 | 1,812,382 | 1,703,877 | |
流动资产 | ||||||
| 货币资金 | 358,588 | -21.72% | 458,086 | 782,509 | 976,421 | 1,735,784 |
| 应收账款 | 136,099 | -10.69% | 152,393 | 104,462 | 179,222 | 119,990 |
| 存货 | 470,372 | -5.08% | 495,541 | 409,369 | 504,768 | 230,997 |
| 其他流动资产 | 689,824 | 18.86% | 580,346 | 1,078,610 | 1,031,184 | 452,245 |
| 1,654,883 | -1.87% | 1,686,365 | 2,374,949 | 2,691,594 | 2,539,015 | |
流动负债 | ||||||
| 短期借款 | 340,100 | -26.13% | 460,404 | 648,942 | 243,209 | 319,396 |
| 应付票据 | 119,900 | -- | 0 | 199,950 | 121,550 | 10,778 |
| 应付帐款 | 12,996 | -76.25% | 54,717 | 42,636 | 146,630 | 55,946 |
| 其他流动负债 | 315,935 | 7.52% | 293,827 | 306,195 | 500,861 | 267,238 |
| 788,931 | -2.47% | 808,948 | 1,197,723 | 1,012,249 | 653,358 | |
| 流动资产净值 | 865,952 | -1.31% | 877,417 | 1,177,226 | 1,679,344 | 1,885,657 |
| 资产总额减流动负债 | 2,898,436 | -0.55% | 2,914,497 | 3,194,141 | 3,491,726 | 3,589,534 |
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 | 135,447 | -1.61% | 137,665 | 141,417 | 163,753 | 186,562 |
| 135,447 | -1.61% | 137,665 | 141,417 | 163,753 | 186,562 | |
总权益 | ||||||
| 实收股本 | 468,144 | 0.00% | 468,144 | 468,144 | 468,144 | 468,144 |
| 储备项目 | 2,092,209 | -1.13% | 2,116,043 | 2,400,894 | 2,647,506 | 2,747,658 |
| 股东权益 | 2,560,353 | -0.92% | 2,584,188 | 2,869,039 | 3,115,651 | 3,215,803 |
| 非控股权益 | 208,284 | 8.12% | 192,644 | 183,685 | 212,323 | 187,168 |