| 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 | 301 | 0.00% | 301 | 420 | 832 | 1,135 |
| 固定资产 | 34,321 | -3.58% | 35,596 | 41,681 | 46,891 | 53,876 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,391 | -3.65% | 10,785 | 13,384 | 16,446 | 19,388 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 151,151 | -6.83% | 162,238 | 170,848 | 216,216 | 214,639 |
| 196,164 | -6.11% | 208,920 | 226,332 | 280,385 | 289,037 | |
流动资产 | ||||||
| 货币资金 | 148,349 | -7.18% | 159,816 | 227,894 | 369,116 | 252,798 |
| 应收账款 | 109,584 | 16.69% | 93,907 | 54,028 | 52,710 | 74,247 |
| 存货 | 1,694,773 | -0.35% | 1,700,659 | 1,521,193 | 1,446,926 | 1,554,934 |
| 其他流动资产 | 124,295 | 3.37% | 120,245 | 373,365 | 409,334 | 464,851 |
| 2,077,000 | 0.11% | 2,074,626 | 2,176,480 | 2,278,086 | 2,346,829 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 36,389 | -45.27% | 66,484 | 0 | 0 | 0 |
| 应付帐款 | 54,780 | 10.29% | 49,667 | 57,618 | 57,918 | 58,015 |
| 其他流动负债 | 212,261 | -4.92% | 223,235 | 183,066 | 236,908 | 266,081 |
| 303,430 | -10.59% | 339,387 | 240,684 | 294,827 | 324,095 | |
| 流动资产净值 | 1,773,571 | 2.21% | 1,735,240 | 1,935,796 | 1,983,260 | 2,022,734 |
| 资产总额减流动负债 | 1,969,734 | 1.32% | 1,944,160 | 2,162,128 | 2,263,645 | 2,311,771 |
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 | 32,550 | -9.26% | 35,873 | 37,542 | 65,368 | 58,344 |
| 32,550 | -9.26% | 35,873 | 37,542 | 65,368 | 58,344 | |
总权益 | ||||||
| 实收股本 | 343,024 | 0.00% | 343,024 | 345,124 | 340,474 | 340,474 |
| 储备项目 | 1,595,551 | 1.85% | 1,566,496 | 1,780,262 | 1,858,095 | 1,912,967 |
| 股东权益 | 1,938,575 | 1.52% | 1,909,519 | 2,125,386 | 2,198,568 | 2,253,441 |
| 非控股权益 | (1,391) | 12.81% | (1,233) | (800) | (291) | (14) |