| 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 | 228,914 | -0.20% | 229,373 | 226,033 | 226,534 | 226,197 |
| 投资性房地产 | 69,263 | 347.18% | 15,489 | 12,114 | 12,971 | 13,826 |
| 固定资产 | 180,775 | -32.49% | 267,771 | 254,573 | 257,879 | 261,780 |
| 在建工程 | 201,561 | 8.17% | 186,336 | 729 | 1,987 | 26,701 |
| 无形资产 | 140,014 | -2.26% | 143,253 | 144,387 | 149,271 | 155,457 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,023 | -18.11% | 70,854 | 61,966 | 65,174 | 63,221 |
| 878,550 | -3.78% | 913,075 | 699,801 | 713,816 | 747,182 | |
流动资产 | ||||||
| 货币资金 | 51,372 | -9.89% | 57,013 | 111,333 | 115,122 | 219,061 |
| 应收账款 | 81,675 | 6.66% | 76,573 | 84,064 | 81,278 | 39,598 |
| 存货 | 54,988 | -12.70% | 62,985 | 71,539 | 78,257 | 68,781 |
| 其他流动资产 | 82,353 | 21.64% | 67,700 | 34,696 | 47,600 | 65,979 |
| 270,388 | 2.31% | 264,271 | 301,633 | 322,256 | 393,419 | |
流动负债 | ||||||
| 短期借款 | 4,848 | -32.27% | 7,158 | 0 | 14,097 | 12,110 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,243 | -10.12% | 40,324 | 69,674 | 62,376 | 33,190 |
| 其他流动负债 | 58,679 | -7.15% | 63,195 | 37,569 | 37,008 | 87,755 |
| 99,770 | -9.85% | 110,676 | 107,242 | 113,481 | 133,055 | |
| 流动资产净值 | 170,618 | 11.08% | 153,594 | 194,391 | 208,775 | 260,364 |
| 资产总额减流动负债 | 1,049,168 | -1.64% | 1,066,670 | 894,192 | 922,591 | 1,007,546 |
非流动负债 | ||||||
| 长期借款 | 210,214 | 2.17% | 205,755 | 5,888 | 1,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,871 | 8.14% | 52,592 | 32,084 | 32,673 | 55,617 |
| 267,085 | 3.38% | 258,346 | 37,971 | 33,673 | 55,617 | |
总权益 | ||||||
| 实收股本 | 1,024,000 | 0.00% | 1,024,000 | 1,024,000 | 1,024,000 | 1,024,000 |
| 储备项目 | (325,864) | 8.47% | (300,426) | (252,801) | (216,779) | (152,178) |
| 股东权益 | 698,136 | -3.52% | 723,574 | 771,199 | 807,221 | 871,822 |
| 非控股权益 | 83,947 | -0.95% | 84,750 | 85,022 | 81,697 | 80,107 |