| 2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 452,591 | 1.18% | 447,319 | 278,839 | 291,177 | 296,605 |
| 在建工程 | 34,085 | 6.78% | 31,921 | 58,679 | 4,668 | 0 |
| 無形資產 | 65,844 | -0.53% | 66,195 | 67,012 | 68,680 | 56,876 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 94,003 | 64.72% | 57,069 | 33,268 | 30,345 | 38,074 |
| 646,522 | 7.31% | 602,503 | 437,798 | 394,871 | 391,556 | |
流動資產 | ||||||
| 貨幣資金 | 459,368 | 0.75% | 455,951 | 304,144 | 500,039 | 191,871 |
| 應收賬款 | 165,685 | -0.33% | 166,237 | 136,451 | 166,636 | 129,364 |
| 存貨 | 633,934 | 11.69% | 567,575 | 456,933 | 438,960 | 427,593 |
| 其他流動資產 | 329,772 | -9.75% | 365,402 | 82,036 | 103,003 | 96,036 |
| 1,588,759 | 2.16% | 1,555,165 | 979,563 | 1,208,637 | 844,864 | |
流動負債 | ||||||
| 短期借款 | 60,638 | -1.92% | 61,827 | 17,165 | 12,195 | 43,034 |
| 應付票據 | 286,723 | 5.14% | 272,700 | 484,524 | 636,467 | 299,761 |
| 應付帳款 | 146,356 | 31.74% | 111,096 | 65,625 | 67,934 | 70,956 |
| 其他流動負債 | 108,320 | -6.34% | 115,657 | 58,226 | 207,424 | 78,718 |
| 602,038 | 7.26% | 561,280 | 625,540 | 924,020 | 492,469 | |
| 流動資產淨值 | 986,721 | -0.72% | 993,885 | 354,024 | 284,617 | 352,395 |
| 資產總額減流動負債 | 1,633,243 | 2.31% | 1,596,388 | 791,821 | 679,488 | 743,951 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 10,198 | 0 | 145,154 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 148,126 | 9.47% | 135,312 | 129,413 | 113,090 | 109,519 |
| 148,126 | 9.47% | 135,312 | 139,611 | 113,090 | 254,672 | |
總權益 | ||||||
| 實收股本 | 200,000 | 0.00% | 200,000 | 150,000 | 150,000 | 150,000 |
| 儲備項目 | 1,278,464 | 1.44% | 1,260,343 | 502,211 | 416,398 | 339,279 |
| 股東權益 | 1,478,464 | 1.24% | 1,460,343 | 652,211 | 566,398 | 489,279 |
| 非控股權益 | 6,653 | 807.64% | 733 | 0 | 0 | 0 |
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