| 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 | 31,902 | -17.50% | 38,671 | 88,226 | 103,099 | 105,099 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 768,833 | -2.59% | 789,295 | 874,133 | 708,974 | 798,681 |
| 在建工程 | 764,136 | 1.93% | 749,647 | 687,814 | 717,115 | 572,469 |
| 无形资产 | 220,931 | -1.35% | 223,960 | 240,156 | 195,732 | 196,547 |
| 商誉 | 640 | 0.00% | 640 | 640 | 640 | 640 |
| 其他非流动资产 | 1,215,889 | -19.09% | 1,502,783 | 1,164,253 | 386,511 | 343,837 |
| 3,002,330 | -9.16% | 3,304,994 | 3,055,221 | 2,112,070 | 2,017,274 | |
流动资产 | ||||||
| 货币资金 | 507,967 | 10.55% | 459,492 | 933,264 | 1,090,721 | 1,613,777 |
| 应收账款 | 170,905 | 19.57% | 142,933 | 129,762 | 145,849 | 253,221 |
| 存货 | 240,734 | 4.85% | 229,599 | 194,959 | 227,003 | 210,140 |
| 其他流动资产 | 2,119,921 | 15.97% | 1,828,010 | 991,824 | 1,522,761 | 794,421 |
| 3,039,525 | 14.27% | 2,660,033 | 2,249,808 | 2,986,334 | 2,871,558 | |
流动负债 | ||||||
| 短期借款 | 50,016 | -0.01% | 50,022 | 50,027 | 150,096 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 32,442 | -7.21% | 34,963 | 21,927 | 15,913 | 16,265 |
| 其他流动负债 | 214,999 | -7.30% | 231,924 | 236,188 | 209,083 | 199,187 |
| 297,456 | -6.14% | 316,908 | 308,142 | 375,092 | 215,453 | |
| 流动资产净值 | 2,742,069 | 17.03% | 2,343,125 | 1,941,666 | 2,611,242 | 2,656,106 |
| 资产总额减流动负债 | 5,744,399 | 1.70% | 5,648,119 | 4,996,888 | 4,723,312 | 4,673,379 |
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 | 106,686 | -4.10% | 111,242 | 118,331 | 123,790 | 134,279 |
| 106,686 | -4.10% | 111,242 | 118,331 | 123,790 | 134,279 | |
总权益 | ||||||
| 实收股本 | 616,786 | 0.00% | 616,786 | 616,786 | 616,786 | 616,211 |
| 储备项目 | 5,054,532 | 2.09% | 4,950,856 | 4,279,349 | 3,989,060 | 3,925,351 |
| 股东权益 | 5,671,317 | 1.86% | 5,567,642 | 4,896,135 | 4,605,846 | 4,541,562 |
| 非控股权益 | (33,604) | 9.23% | (30,765) | (17,579) | (6,324) | (2,461) |