| 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 | 290,512 | -1.53% | 295,016 | 338,933 | 340,538 | 129,663 |
| 在建工程 | 31 | -- | 0 | 0 | 10,348 | 168,210 |
| 无形资产 | 309,122 | -1.23% | 312,987 | 331,459 | 351,479 | 329,481 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 830,926 | -1.03% | 839,588 | 712,057 | 693,043 | 711,073 |
| 1,430,591 | -1.17% | 1,447,591 | 1,382,449 | 1,395,407 | 1,338,428 | |
流动资产 | ||||||
| 货币资金 | 199,091 | 16.95% | 170,229 | 163,424 | 472,593 | 632,297 |
| 应收账款 | 15,322 | -37.81% | 24,636 | 8,811 | 24,289 | 6,563 |
| 存货 | 183,039 | -6.14% | 195,018 | 276,697 | 228,142 | 105,190 |
| 其他流动资产 | 139,362 | -26.49% | 189,590 | 391,314 | 208,571 | 280,139 |
| 536,813 | -7.36% | 579,474 | 840,247 | 933,595 | 1,024,190 | |
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 | 26,699 | 152.43% | 10,577 | 59,841 | 78,008 | 31,818 |
| 其他流动负债 | 205,360 | -19.70% | 255,740 | 268,991 | 302,095 | 372,927 |
| 232,059 | -12.86% | 266,316 | 328,832 | 380,103 | 404,745 | |
| 流动资产净值 | 304,755 | -2.68% | 313,158 | 511,416 | 553,492 | 619,445 |
| 资产总额减流动负债 | 1,735,345 | -1.44% | 1,760,748 | 1,893,865 | 1,948,899 | 1,957,873 |
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 | 73,520 | -21.93% | 94,172 | 242,835 | 262,247 | 288,140 |
| 73,520 | -21.93% | 94,172 | 242,835 | 262,247 | 288,140 | |
总权益 | ||||||
| 实收股本 | 173,394 | 0.00% | 173,394 | 173,394 | 173,394 | 173,394 |
| 储备项目 | 1,483,538 | -0.32% | 1,488,272 | 1,472,689 | 1,508,283 | 1,491,528 |
| 股东权益 | 1,656,932 | -0.28% | 1,661,666 | 1,646,083 | 1,681,677 | 1,664,922 |
| 非控股权益 | 4,893 | -0.35% | 4,910 | 4,948 | 4,975 | 4,811 |