| 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 | 36,797 | 0.69% | 36,545 | 37,488 | 38,557 | 36,450 |
| 投资性房地产 | 269,257 | 0.14% | 268,888 | 38,904 | 0 | 0 |
| 固定资产 | 723,723 | -1.49% | 734,657 | 803,919 | 858,624 | 721,160 |
| 在建工程 | 189,646 | 16.06% | 163,399 | 149,361 | 67,814 | 88,113 |
| 无形资产 | 123,639 | -0.79% | 124,618 | 152,260 | 132,348 | 91,713 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 139,577 | 0.79% | 138,477 | 142,422 | 137,342 | 135,834 |
| 1,482,639 | 1.09% | 1,466,584 | 1,324,354 | 1,234,685 | 1,073,270 | |
流动资产 | ||||||
| 货币资金 | 461,152 | 0.31% | 459,707 | 466,949 | 372,352 | 401,476 |
| 应收账款 | 347,393 | 3.99% | 334,069 | 160,605 | 132,875 | 132,981 |
| 存货 | 575,861 | 85.59% | 310,287 | 166,921 | 132,673 | 205,626 |
| 其他流动资产 | 390,622 | -9.27% | 430,513 | 174,501 | 270,075 | 248,889 |
| 1,775,029 | 15.67% | 1,534,576 | 968,976 | 907,975 | 988,972 | |
流动负债 | ||||||
| 短期借款 | 323,492 | 6.76% | 303,008 | 92,811 | 41,537 | 7,700 |
| 应付票据 | 0 | -- | 0 | 119,066 | 0 | 86,562 |
| 应付帐款 | 138,926 | -32.31% | 205,252 | 171,032 | 254,754 | 319,642 |
| 其他流动负债 | 952,306 | 42.13% | 670,017 | 109,000 | 166,901 | 140,065 |
| 1,414,724 | 20.07% | 1,178,277 | 491,908 | 463,192 | 553,970 | |
| 流动资产净值 | 360,304 | 1.12% | 356,300 | 477,068 | 444,783 | 435,002 |
| 资产总额减流动负债 | 1,842,943 | 1.10% | 1,822,884 | 1,801,422 | 1,679,467 | 1,508,272 |
非流动负债 | ||||||
| 长期借款 | 377,840 | 0.00% | 377,840 | 397,160 | 279,937 | 241,816 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 170,338 | 6.40% | 160,090 | 128,875 | 104,603 | 92,136 |
| 548,178 | 1.91% | 537,930 | 526,035 | 384,540 | 333,953 | |
总权益 | ||||||
| 实收股本 | 158,756 | 0.00% | 158,756 | 158,756 | 158,756 | 158,756 |
| 储备项目 | 970,590 | 1.09% | 960,161 | 938,777 | 974,731 | 872,076 |
| 股东权益 | 1,129,347 | 0.93% | 1,118,918 | 1,097,533 | 1,133,487 | 1,030,832 |
| 非控股权益 | 165,419 | -0.37% | 166,036 | 177,854 | 161,440 | 143,488 |