| 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 | 15,071 | 0.02% | 15,068 | 14,011 | 12,752 | 11,828 |
| 投資性房地產 | 38,063 | -1.35% | 38,584 | 37,373 | 20,000 | 20,573 |
| 固定資產 | 371,077 | -1.63% | 377,223 | 388,873 | 394,884 | 301,131 |
| 在建工程 | 3,471 | 18.83% | 2,921 | 2,190 | 30,769 | 112,900 |
| 無形資產 | 47,961 | -0.70% | 48,297 | 48,894 | 53,518 | 55,008 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 69,886 | 25.43% | 55,718 | 50,185 | 38,604 | 22,471 |
| 545,529 | 1.43% | 537,812 | 541,526 | 550,526 | 523,911 | |
流動資產 | ||||||
| 貨幣資金 | 107,117 | -55.12% | 238,693 | 105,473 | 268,161 | 163,362 |
| 應收賬款 | 128,026 | 71.58% | 74,614 | 3,795 | 885 | 462 |
| 存貨 | 327,601 | -2.74% | 336,836 | 340,640 | 249,314 | 275,959 |
| 其他流動資產 | 1,060,017 | 23.37% | 859,214 | 990,713 | 978,739 | 1,154,717 |
| 1,622,762 | 7.51% | 1,509,357 | 1,440,621 | 1,497,099 | 1,594,499 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 189,519 | 95.51% | 96,934 | 0 | 0 | 0 |
| 應付帳款 | 38,000 | -1.25% | 38,482 | 22,145 | 39,872 | 62,026 |
| 其他流動負債 | 85,060 | -19.43% | 105,573 | 83,686 | 117,647 | 121,198 |
| 312,579 | 29.71% | 240,990 | 105,832 | 157,519 | 183,223 | |
| 流動資產淨值 | 1,310,182 | 3.30% | 1,268,368 | 1,334,789 | 1,339,580 | 1,411,276 |
| 資產總額減流動負債 | 1,855,711 | 2.74% | 1,806,179 | 1,876,315 | 1,890,106 | 1,935,187 |
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 | 31,053 | -2.48% | 31,842 | 41,183 | 30,603 | 33,954 |
| 31,053 | -2.48% | 31,842 | 41,183 | 30,603 | 33,954 | |
總權益 | ||||||
| 實收股本 | 427,692 | 0.00% | 427,692 | 427,692 | 308,529 | 309,046 |
| 儲備項目 | 1,396,967 | 3.74% | 1,346,645 | 1,407,440 | 1,550,974 | 1,592,188 |
| 股東權益 | 1,824,659 | 2.84% | 1,774,337 | 1,835,132 | 1,859,503 | 1,901,234 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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