| 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 | 849 | 98 |
| 固定资产 | 207,282 | -1.81% | 211,106 | 219,942 | 74,218 | 81,059 |
| 在建工程 | 5,913 | 9.38% | 5,406 | 5,110 | 123,111 | 55,268 |
| 无形资产 | 30,120 | -0.64% | 30,313 | 31,075 | 32,905 | 35,295 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 173,650 | -0.02% | 173,685 | 103,881 | 6,196 | 6,099 |
| 416,965 | -0.84% | 420,511 | 360,008 | 237,278 | 177,818 | |
流动资产 | ||||||
| 货币资金 | 63,929 | -21.80% | 81,749 | 135,260 | 61,296 | 43,305 |
| 应收账款 | 184,096 | -6.82% | 197,579 | 183,701 | 180,704 | 167,974 |
| 存货 | 237,044 | 17.10% | 202,427 | 222,126 | 177,780 | 132,229 |
| 其他流动资产 | 336,710 | -0.95% | 339,948 | 253,649 | 413,181 | 375,076 |
| 821,780 | 0.01% | 821,703 | 794,736 | 832,961 | 718,584 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 22,849 | 0.70% | 22,690 | 34,072 | 17,993 | 10,132 |
| 应付帐款 | 103,333 | 6.92% | 96,647 | 78,885 | 78,710 | 67,108 |
| 其他流动负债 | 260,268 | -12.93% | 298,935 | 288,566 | 247,367 | 170,402 |
| 386,451 | -7.61% | 418,271 | 401,522 | 344,070 | 247,642 | |
| 流动资产净值 | 435,329 | 7.91% | 403,432 | 393,213 | 488,891 | 470,942 |
| 资产总额减流动负债 | 852,293 | 3.44% | 823,943 | 753,222 | 726,169 | 648,760 |
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 | 1,755 | -29.12% | 2,476 | 3,282 | 4,298 | 1,717 |
| 1,755 | -29.12% | 2,476 | 3,282 | 4,298 | 1,717 | |
总权益 | ||||||
| 实收股本 | 205,755 | 0.00% | 205,755 | 205,755 | 205,801 | 205,822 |
| 储备项目 | 629,571 | 4.76% | 600,980 | 529,980 | 501,441 | 430,571 |
| 股东权益 | 835,326 | 3.54% | 806,734 | 735,735 | 707,242 | 636,393 |
| 非控股权益 | 15,212 | 3.26% | 14,732 | 14,205 | 14,630 | 10,650 |