| 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 | 43,705 | -0.35% | 43,858 | 49,396 | 21,481 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,320,587 | 0.57% | 1,313,044 | 433,803 | 384,913 | 336,344 |
| 在建工程 | 130,890 | -4.56% | 137,137 | 891,637 | 511,969 | 56,632 |
| 無形資產 | 86,072 | -0.72% | 86,694 | 80,731 | 78,829 | 79,401 |
| 商譽 | 100 | 0.00% | 100 | 4,718 | 5,820 | 0 |
| 其他非流動資產 | 134,809 | 12.90% | 119,403 | 123,976 | 147,027 | 89,100 |
| 1,716,162 | 0.94% | 1,700,237 | 1,584,261 | 1,150,039 | 561,476 | |
流動資產 | ||||||
| 貨幣資金 | 698,328 | -0.57% | 702,364 | 1,043,863 | 1,410,872 | 83,513 |
| 應收賬款 | 710,828 | -1.13% | 718,946 | 549,361 | 562,830 | 548,614 |
| 存貨 | 237,066 | 6.92% | 221,728 | 208,076 | 242,391 | 204,360 |
| 其他流動資產 | 412,386 | -5.68% | 437,205 | 383,711 | 340,802 | 243,699 |
| 2,058,608 | -1.04% | 2,080,243 | 2,185,011 | 2,556,894 | 1,080,186 | |
流動負債 | ||||||
| 短期借款 | 3,216 | -43.89% | 5,732 | 39,689 | 23,993 | 201,510 |
| 應付票據 | 322,032 | 28.45% | 250,705 | 122,157 | 104,476 | 45,624 |
| 應付帳款 | 325,522 | -9.13% | 358,222 | 266,263 | 215,225 | 201,814 |
| 其他流動負債 | 206,100 | -14.55% | 241,203 | 288,604 | 229,493 | 106,604 |
| 856,869 | 0.12% | 855,863 | 716,714 | 573,187 | 555,553 | |
| 流動資產淨值 | 1,201,739 | -1.85% | 1,224,381 | 1,468,297 | 1,983,707 | 524,633 |
| 資產總額減流動負債 | 2,917,901 | -0.23% | 2,924,618 | 3,052,558 | 3,133,746 | 1,086,110 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 65,146 | 0.68% | 64,708 | 65,590 | 49,454 | 50,965 |
| 65,146 | 0.68% | 64,708 | 65,590 | 49,454 | 50,965 | |
總權益 | ||||||
| 實收股本 | 233,600 | 0.00% | 233,600 | 233,600 | 233,600 | 175,200 |
| 儲備項目 | 2,613,155 | -0.22% | 2,618,957 | 2,746,494 | 2,845,582 | 859,674 |
| 股東權益 | 2,846,755 | -0.20% | 2,852,557 | 2,980,094 | 3,079,182 | 1,034,874 |
| 非控股權益 | 6,000 | -18.41% | 7,354 | 6,874 | 5,110 | 270 |
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