| 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 | 34,687 | 32.79% | 26,122 | 37,494 | 17,048 | 51,465 |
| 投资性房地产 | 40,588 | -5.61% | 42,999 | 44,944 | 8,960 | 0 |
| 固定资产 | 174,325 | -1.78% | 177,488 | 189,522 | 238,868 | 195,041 |
| 在建工程 | 136,078 | 101.34% | 67,586 | 4,807 | 4,818 | 11,736 |
| 无形资产 | 147,582 | 9.56% | 134,699 | 156,192 | 100,339 | 121,292 |
| 商誉 | 240 | 0.00% | 240 | 240 | 240 | 0 |
| 其他非流动资产 | 61,512 | -14.27% | 71,748 | 88,883 | 189,895 | 211,307 |
| 595,012 | 14.23% | 520,881 | 522,081 | 560,169 | 590,840 | |
流动资产 | ||||||
| 货币资金 | 1,433,845 | -36.98% | 2,275,095 | 464,291 | 542,110 | 656,209 |
| 应收账款 | 152,860 | 18.16% | 129,366 | 140,170 | 175,265 | 250,452 |
| 存货 | 281,888 | 31.23% | 214,798 | 136,016 | 119,050 | 131,930 |
| 其他流动资产 | 1,162,762 | 170.97% | 429,111 | 520,019 | 546,691 | 346,831 |
| 3,031,355 | -0.56% | 3,048,370 | 1,260,496 | 1,383,116 | 1,385,422 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 50,035 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 140,709 | 9.52% | 128,479 | 66,134 | 59,385 | 69,846 |
| 其他流动负债 | 109,565 | 30.38% | 84,034 | 96,820 | 72,005 | 101,323 |
| 250,274 | 17.77% | 212,513 | 162,954 | 181,426 | 171,170 | |
| 流动资产净值 | 2,781,082 | -1.93% | 2,835,857 | 1,097,542 | 1,201,690 | 1,214,252 |
| 资产总额减流动负债 | 3,376,094 | 0.58% | 3,356,738 | 1,619,623 | 1,761,859 | 1,805,092 |
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 | 123,879 | 13.36% | 109,280 | 106,240 | 116,259 | 132,003 |
| 123,879 | 13.36% | 109,280 | 106,240 | 116,259 | 132,003 | |
总权益 | ||||||
| 实收股本 | 102,861 | 0.00% | 102,861 | 80,221 | 80,192 | 80,000 |
| 储备项目 | 3,142,271 | 0.17% | 3,136,879 | 1,424,314 | 1,551,990 | 1,585,343 |
| 股东权益 | 3,245,132 | 0.17% | 3,239,740 | 1,504,535 | 1,632,182 | 1,665,343 |
| 非控股权益 | 7,082 | -8.23% | 7,717 | 8,848 | 13,418 | 7,746 |