| 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 | 311,815 | -1.27% | 315,816 | 363,786 | 169,573 | 151,600 |
| 投资性房地产 | 23,671 | -0.37% | 23,760 | 0 | 0 | 0 |
| 固定资产 | 1,041,085 | -2.51% | 1,067,939 | 1,130,518 | 469,649 | 404,002 |
| 在建工程 | 5,624 | 0.00% | 5,624 | 48,184 | 374,436 | 121,705 |
| 无形资产 | 51,166 | -1.84% | 52,124 | 55,067 | 56,553 | 57,333 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 368,647 | -35.12% | 568,174 | 1,134,049 | 1,030,792 | 392,524 |
| 1,802,007 | -11.38% | 2,033,438 | 2,731,604 | 2,101,003 | 1,127,164 | |
流动资产 | ||||||
| 货币资金 | 179,150 | -33.68% | 270,150 | 276,112 | 523,493 | 1,161,060 |
| 应收账款 | 113,822 | 23.89% | 91,877 | 27,778 | 95,801 | 37,117 |
| 存货 | 80,361 | -3.71% | 83,455 | 137,212 | 154,249 | 258,623 |
| 其他流动资产 | 1,096,461 | 29.46% | 846,942 | 398,811 | 1,024,725 | 1,060,882 |
| 1,469,794 | 13.72% | 1,292,423 | 839,914 | 1,798,269 | 2,517,680 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,700 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 130,131 | -6.82% | 139,654 | 117,761 | 263,443 | 177,504 |
| 其他流动负债 | 83,643 | -13.09% | 96,240 | 70,277 | 247,863 | 556,657 |
| 273,474 | 15.93% | 235,894 | 188,038 | 511,307 | 734,161 | |
| 流动资产净值 | 1,196,321 | 13.23% | 1,056,529 | 651,876 | 1,286,962 | 1,783,520 |
| 资产总额减流动负债 | 2,998,327 | -2.97% | 3,089,968 | 3,383,480 | 3,387,965 | 2,910,684 |
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 | 16,193 | 2.02% | 15,872 | 17,531 | 34,283 | 36,854 |
| 16,193 | 2.02% | 15,872 | 17,531 | 34,283 | 36,854 | |
总权益 | ||||||
| 实收股本 | 92,475 | 0.00% | 92,475 | 92,269 | 92,051 | 62,196 |
| 储备项目 | 2,891,646 | -3.06% | 2,983,052 | 3,275,800 | 3,243,173 | 2,781,328 |
| 股东权益 | 2,984,121 | -2.97% | 3,075,527 | 3,368,069 | 3,335,224 | 2,843,525 |
| 非控股权益 | (1,987) | 38.85% | (1,431) | (2,119) | 18,459 | 30,305 |