| 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 | 10,688 | -2.49% | 10,961 | 13,002 | 10,542 | 13,896 |
| 投资性房地产 | 45,888 | 1.28% | 45,308 | 41,660 | 42,652 | 43,777 |
| 固定资产 | 661,138 | -3.51% | 685,167 | 657,542 | 734,217 | 712,420 |
| 在建工程 | 62,680 | 11.53% | 56,198 | 57,883 | 24,878 | 21,921 |
| 无形资产 | 36,843 | -0.77% | 37,129 | 37,233 | 37,271 | 32,682 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 180,501 | 29.69% | 139,182 | 259,835 | 168,789 | 80,265 |
| 997,737 | 2.44% | 973,945 | 1,067,155 | 1,018,349 | 904,961 | |
流动资产 | ||||||
| 货币资金 | 174,864 | -1.87% | 178,194 | 231,500 | 316,902 | 667,708 |
| 应收账款 | 220,171 | -6.73% | 236,064 | 219,634 | 188,978 | 269,207 |
| 存货 | 253,914 | 6.20% | 239,101 | 158,808 | 176,971 | 178,591 |
| 其他流动资产 | 498,293 | -4.78% | 523,290 | 364,520 | 362,203 | 92,777 |
| 1,147,243 | -2.50% | 1,176,650 | 974,463 | 1,045,054 | 1,208,282 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 80,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 139,247 | -8.62% | 152,376 | 110,184 | 76,864 | 144,936 |
| 其他流动负债 | 121,913 | -2.38% | 124,891 | 67,148 | 105,269 | 124,626 |
| 261,160 | -5.81% | 277,267 | 177,331 | 182,133 | 349,562 | |
| 流动资产净值 | 886,082 | -1.48% | 899,383 | 797,132 | 862,921 | 858,720 |
| 资产总额减流动负债 | 1,883,819 | 0.56% | 1,873,328 | 1,864,287 | 1,881,270 | 1,763,681 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,334 | -2.21% | 104,645 | 94,259 | 62,033 | 75,427 |
| 102,334 | -2.21% | 104,645 | 94,259 | 62,033 | 95,427 | |
总权益 | ||||||
| 实收股本 | 389,323 | 0.00% | 389,323 | 389,323 | 278,102 | 198,667 |
| 储备项目 | 1,379,530 | 0.93% | 1,366,803 | 1,364,899 | 1,524,958 | 1,453,284 |
| 股东权益 | 1,768,852 | 0.72% | 1,756,126 | 1,754,222 | 1,803,061 | 1,651,951 |
| 非控股权益 | 12,633 | 0.61% | 12,556 | 15,805 | 16,176 | 16,303 |