| 2025/12 - 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 | 7,717 | -9.45% | 8,522 | 27,507 | 27,063 | 25,206 |
| 投资性房地产 | 47,289 | 19.79% | 39,477 | 41,591 | 43,705 | 45,819 |
| 固定资产 | 685,549 | -5.35% | 724,311 | 745,682 | 705,110 | 424,319 |
| 在建工程 | 4,527 | 140.67% | 1,881 | 1,443 | 56,426 | 171,071 |
| 无形资产 | 155,732 | -5.62% | 165,011 | 169,642 | 175,252 | 193,222 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 150,245 | 65.45% | 90,808 | 72,181 | 60,679 | 43,880 |
| 1,051,059 | 2.04% | 1,030,011 | 1,058,045 | 1,068,235 | 903,517 | |
流动资产 | ||||||
| 货币资金 | 550,987 | 8.76% | 506,605 | 876,947 | 706,054 | 487,054 |
| 应收账款 | 2,505,121 | 3.41% | 2,422,570 | 2,048,273 | 1,306,190 | 1,189,639 |
| 存货 | 456,380 | -43.80% | 812,114 | 895,756 | 1,109,340 | 873,968 |
| 其他流动资产 | 406,080 | -1.44% | 412,001 | 402,942 | 486,640 | 347,365 |
| 3,918,569 | -5.65% | 4,153,290 | 4,223,919 | 3,608,224 | 2,898,025 | |
流动负债 | ||||||
| 短期借款 | 411,666 | 24,403.93% | 1,680 | 12,136 | 0 | 0 |
| 应付票据 | 748,763 | -5.58% | 793,013 | 691,079 | 513,332 | 525,847 |
| 应付帐款 | 1,250,281 | 31.52% | 950,615 | 1,073,912 | 840,958 | 717,527 |
| 其他流动负债 | 572,907 | -46.58% | 1,072,368 | 678,556 | 682,521 | 762,293 |
| 2,983,617 | 5.89% | 2,817,677 | 2,455,683 | 2,036,811 | 2,005,666 | |
| 流动资产净值 | 934,952 | -30.00% | 1,335,614 | 1,768,236 | 1,571,414 | 892,359 |
| 资产总额减流动负债 | 1,986,011 | -16.05% | 2,365,625 | 2,826,281 | 2,639,648 | 1,795,877 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 568,871 | 1,109,987 | 1,141,571 | 419,198 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,171 | -5.55% | 105,003 | 106,580 | 112,422 | 77,887 |
| 99,171 | -85.28% | 673,874 | 1,216,567 | 1,253,993 | 497,085 | |
总权益 | ||||||
| 实收股本 | 403,319 | 48.00% | 272,513 | 227,094 | 162,210 | 162,210 |
| 储备项目 | 1,474,205 | 5.87% | 1,392,531 | 1,351,440 | 1,198,342 | 1,116,053 |
| 股东权益 | 1,877,524 | 12.76% | 1,665,044 | 1,578,534 | 1,360,552 | 1,278,263 |
| 非控股权益 | 9,315 | -65.12% | 26,706 | 31,179 | 25,103 | 20,529 |