| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 460,898 | -2.02% | 470,380 | 495,858 | 507,955 | 447,602 |
| 在建工程 | 32,282 | -9.93% | 35,842 | 0 | 11,378 | 77,432 |
| 无形资产 | 27,391 | -0.69% | 27,580 | 28,335 | 29,089 | 29,844 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 35,033 | 37.67% | 25,447 | 21,725 | 25,081 | 16,455 |
| 555,605 | -0.65% | 559,249 | 545,918 | 573,503 | 571,333 | |
流动资产 | ||||||
| 货币资金 | 69,899 | -44.63% | 126,234 | 338,473 | 240,293 | 279,069 |
| 应收账款 | 2,034 | -42.05% | 3,510 | 5,046 | 3,012 | 820 |
| 存货 | 253,329 | -11.40% | 285,936 | 187,794 | 270,483 | 223,687 |
| 其他流动资产 | 641,747 | 15.45% | 555,866 | 426,771 | 459,147 | 562,373 |
| 967,009 | -0.47% | 971,546 | 958,084 | 972,934 | 1,065,949 | |
流动负债 | ||||||
| 短期借款 | 19,050 | -- | 0 | 0 | 5,250 | 0 |
| 应付票据 | 59,625 | -14.42% | 69,672 | 92,545 | 118,368 | 129,932 |
| 应付帐款 | 30,531 | -6.03% | 32,490 | 25,607 | 34,745 | 57,808 |
| 其他流动负债 | 67,144 | -20.87% | 84,858 | 64,053 | 53,850 | 93,429 |
| 176,350 | -5.71% | 187,020 | 182,205 | 212,213 | 281,169 | |
| 流动资产净值 | 790,659 | 0.78% | 784,526 | 775,879 | 760,721 | 784,780 |
| 资产总额减流动负债 | 1,346,264 | 0.19% | 1,343,775 | 1,321,796 | 1,334,225 | 1,356,113 |
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 | 66,474 | -15.05% | 78,252 | 62,660 | 64,826 | 626 |
| 66,474 | -15.05% | 78,252 | 62,660 | 64,826 | 626 | |
总权益 | ||||||
| 实收股本 | 216,347 | 0.00% | 216,347 | 216,347 | 166,513 | 118,938 |
| 储备项目 | 1,063,442 | 1.36% | 1,049,176 | 1,042,789 | 1,102,886 | 1,236,549 |
| 股东权益 | 1,279,790 | 1.13% | 1,265,523 | 1,259,136 | 1,269,399 | 1,355,487 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |