| 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 | 10,342 | -2.72% | 10,631 | 3,909 | 122,286 | 4,821 |
| 固定资产 | 943,663 | -2.04% | 963,266 | 1,000,807 | 915,940 | 899,604 |
| 在建工程 | 1,241 | 1,901.61% | 62 | 17,705 | 21,251 | 109,215 |
| 无形资产 | 52,318 | -0.70% | 52,689 | 55,533 | 54,993 | 56,765 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 414,661 | -8.87% | 455,017 | 419,789 | 400,088 | 276,859 |
| 1,422,225 | -4.01% | 1,481,664 | 1,497,743 | 1,514,559 | 1,347,263 | |
流动资产 | ||||||
| 货币资金 | 376,409 | -26.38% | 511,262 | 544,429 | 297,602 | 377,717 |
| 应收账款 | 82,946 | -10.79% | 92,981 | 101,634 | 193,310 | 160,762 |
| 存货 | 83,526 | -16.62% | 100,172 | 101,496 | 102,447 | 117,602 |
| 其他流动资产 | 237,896 | -24.62% | 315,591 | 197,587 | 108,115 | 415,561 |
| 780,776 | -23.45% | 1,020,006 | 945,146 | 701,474 | 1,071,642 | |
流动负债 | ||||||
| 短期借款 | 69,771 | 1.57% | 68,691 | 181,754 | 80,952 | 239,055 |
| 应付票据 | 48,918 | -30.60% | 70,482 | 103,307 | 44,541 | 78,636 |
| 应付帐款 | 113,042 | -19.11% | 139,750 | 130,511 | 144,425 | 241,629 |
| 其他流动负债 | 482,909 | -30.03% | 690,176 | 489,206 | 485,507 | 602,103 |
| 714,639 | -26.26% | 969,100 | 904,777 | 755,425 | 1,161,423 | |
| 流动资产净值 | 66,136 | 29.92% | 50,906 | 40,369 | (53,951) | (89,781) |
| 资产总额减流动负债 | 1,488,361 | -2.88% | 1,532,570 | 1,538,112 | 1,460,608 | 1,257,483 |
非流动负债 | ||||||
| 长期借款 | 243,575 | -6.11% | 259,438 | 300,159 | 291,786 | 184,471 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 52,266 | -8.96% | 57,410 | 89,908 | 144,423 | 199,138 |
| 295,841 | -6.63% | 316,848 | 390,068 | 436,209 | 383,609 | |
总权益 | ||||||
| 实收股本 | 322,839 | 0.00% | 322,839 | 323,356 | 315,513 | 322,069 |
| 储备项目 | 869,682 | -2.60% | 892,884 | 824,688 | 708,886 | 551,804 |
| 股东权益 | 1,192,520 | -1.91% | 1,215,722 | 1,148,044 | 1,024,399 | 873,873 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |