| 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 | 92,710 | -5.24% | 97,839 | 134,140 | 164,329 | 209,688 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 36,605 |
| 固定资产 | 346,952 | -1.87% | 353,578 | 239,280 | 245,940 | 76,912 |
| 在建工程 | 86,810 | 16.93% | 74,244 | 105,020 | 70,494 | 130,541 |
| 无形资产 | 85,153 | -0.81% | 85,851 | 87,633 | 48,242 | 49,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 205,834 | -72.85% | 758,089 | 26,727 | 39,028 | 30,064 |
| 817,460 | -40.31% | 1,369,602 | 592,800 | 568,033 | 532,956 | |
流动资产 | ||||||
| 货币资金 | 1,045,845 | 66.88% | 626,712 | 1,433,694 | 1,557,204 | 1,984,525 |
| 应收账款 | 243,011 | -13.85% | 282,065 | 259,889 | 227,112 | 173,955 |
| 存货 | 68,480 | 8.52% | 63,101 | 67,951 | 64,185 | 55,571 |
| 其他流动资产 | 1,578,998 | -0.19% | 1,581,974 | 1,549,264 | 1,126,962 | 629,707 |
| 2,936,335 | 14.98% | 2,553,853 | 3,310,797 | 2,975,463 | 2,843,758 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 144 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 398,174 | -33.41% | 597,949 | 552,658 | 489,101 | 458,620 |
| 其他流动负债 | 1,158,025 | 0.25% | 1,155,159 | 1,264,770 | 1,135,212 | 1,029,830 |
| 1,556,199 | -11.24% | 1,753,252 | 1,817,428 | 1,624,312 | 1,488,450 | |
| 流动资产净值 | 1,380,136 | 72.39% | 800,601 | 1,493,369 | 1,351,150 | 1,355,308 |
| 资产总额减流动负债 | 2,197,596 | 1.26% | 2,170,203 | 2,086,169 | 1,919,183 | 1,888,263 |
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 | 7,901 | -18.23% | 9,662 | 6,682 | 8,126 | 8,712 |
| 7,901 | -18.23% | 9,662 | 6,682 | 8,126 | 8,712 | |
总权益 | ||||||
| 实收股本 | 260,603 | 0.00% | 260,603 | 260,603 | 260,603 | 260,603 |
| 储备项目 | 1,929,092 | 1.53% | 1,899,938 | 1,818,884 | 1,650,455 | 1,618,949 |
| 股东权益 | 2,189,695 | 1.35% | 2,160,541 | 2,079,487 | 1,911,058 | 1,879,552 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |