| 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 | 51,899 | -6.79% | 55,680 | 57,843 | 281,661 | 217,808 |
| 投资性房地产 | 5,943 | -1.82% | 6,053 | 6,440 | 7,435 | 8,430 |
| 固定资产 | 117,685 | -3.49% | 121,943 | 186,532 | 207,226 | 225,490 |
| 在建工程 | 7,744 | 42.14% | 5,448 | 4,046 | 609 | 915 |
| 无形资产 | 13,698 | -1.00% | 13,836 | 14,395 | 14,452 | 14,586 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 189,569 | -4.85% | 199,226 | 209,788 | 263,904 | 327,152 |
| 386,539 | -3.89% | 402,187 | 479,044 | 775,287 | 794,380 | |
流动资产 | ||||||
| 货币资金 | 1,034,608 | -9.67% | 1,145,305 | 1,040,272 | 742,559 | 739,741 |
| 应收账款 | 28,270 | -14.05% | 32,892 | 26,617 | 33,990 | 33,739 |
| 存货 | 202,427 | -13.84% | 234,937 | 1,198,970 | 1,538,041 | 223,610 |
| 其他流动资产 | 203,010 | -6.75% | 217,703 | 387,469 | 381,910 | 249,316 |
| 1,468,315 | -9.97% | 1,630,837 | 2,653,328 | 2,696,499 | 1,246,406 | |
流动负债 | ||||||
| 短期借款 | 44,175 | -32.47% | 65,413 | 89,761 | 125,825 | 139,752 |
| 应付票据 | 140,057 | -54.71% | 309,212 | 1,408,186 | 1,690,899 | 318,641 |
| 应付帐款 | 7,498 | -8.35% | 8,181 | 11,862 | 10,053 | 8,768 |
| 其他流动负债 | 231,268 | 3.98% | 222,422 | 223,801 | 330,765 | 261,479 |
| 422,998 | -30.11% | 605,227 | 1,733,609 | 2,157,542 | 728,639 | |
| 流动资产净值 | 1,045,317 | 1.92% | 1,025,610 | 919,719 | 538,957 | 517,767 |
| 资产总额减流动负债 | 1,431,856 | 0.28% | 1,427,797 | 1,398,763 | 1,314,244 | 1,312,147 |
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 | 199,242 | 0.02% | 199,194 | 205,218 | 242,832 | 291,722 |
| 199,242 | 0.02% | 199,194 | 205,218 | 242,832 | 291,722 | |
总权益 | ||||||
| 实收股本 | 495,973 | 0.00% | 495,973 | 495,973 | 495,973 | 495,973 |
| 储备项目 | 715,982 | 0.87% | 709,786 | 658,175 | 521,741 | 463,779 |
| 股东权益 | 1,211,955 | 0.51% | 1,205,759 | 1,154,148 | 1,017,713 | 959,752 |
| 非控股权益 | 20,658 | -9.57% | 22,844 | 39,398 | 53,698 | 60,673 |