| 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 | 28,456 | -9.59% | 31,473 | 20,601 | 11,964 | 10,373 |
| 在建工程 | 54,066 | 23.17% | 43,894 | 6,658 | 0 | 1,469 |
| 无形资产 | 32,509 | -4.84% | 34,163 | 20,120 | 18,888 | 29,539 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,315 | -1.32% | 15,520 | 26,103 | 15,720 | 18,166 |
| 130,346 | 4.23% | 125,051 | 73,482 | 46,571 | 59,547 | |
流动资产 | ||||||
| 货币资金 | 910,648 | 23.04% | 740,150 | 449,298 | 36,289 | 56,446 |
| 应收账款 | 44,829 | -44.21% | 80,359 | 59,335 | 70,573 | 49,820 |
| 存货 | 134,786 | 7.81% | 125,026 | 131,449 | 100,277 | 114,642 |
| 其他流动资产 | 452,994 | -32.73% | 673,393 | 1,232,073 | 253,745 | 272,557 |
| 1,543,257 | -4.67% | 1,618,928 | 1,872,155 | 460,884 | 493,465 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 31,836 | -2.13% | 32,529 | 35,532 | 6,617 | 22,081 |
| 其他流动负债 | 70,531 | -25.41% | 94,557 | 74,971 | 205,646 | 241,272 |
| 102,368 | -19.45% | 127,087 | 110,503 | 212,262 | 263,353 | |
| 流动资产净值 | 1,440,889 | -3.42% | 1,491,841 | 1,761,652 | 248,622 | 230,112 |
| 资产总额减流动负债 | 1,571,235 | -2.82% | 1,616,892 | 1,835,134 | 295,193 | 289,659 |
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 | 16,559 | 97.08% | 8,402 | 7,990 | 5,692 | 12,349 |
| 16,559 | 97.08% | 8,402 | 7,990 | 5,692 | 12,349 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 60,000 | 60,000 |
| 储备项目 | 1,474,675 | -3.52% | 1,528,490 | 1,747,145 | 229,501 | 217,310 |
| 股东权益 | 1,554,675 | -3.35% | 1,608,490 | 1,827,145 | 289,501 | 277,310 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |