| 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 | 10,428 | -94.91% | 204,679 | 209,512 | 195,854 | 153,994 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 250,558 | 0.44% | 249,455 | 270,488 | 290,961 | 281,937 |
| 在建工程 | 97,107 | 254.87% | 27,364 | 21,651 | 20,486 | 11,977 |
| 无形资产 | 219,494 | 279.38% | 57,856 | 52,637 | 59,546 | 66,758 |
| 商誉 | 994,968 | 12,746.58% | 7,745 | 7,745 | 7,745 | 7,745 |
| 其他非流动资产 | 286,079 | 16.59% | 245,366 | 274,087 | 150,531 | 172,726 |
| 1,858,635 | 134.54% | 792,464 | 836,119 | 725,123 | 695,136 | |
流动资产 | ||||||
| 货币资金 | 284,426 | -5.23% | 300,121 | 238,808 | 212,080 | 165,889 |
| 应收账款 | 674,022 | 56.13% | 431,717 | 285,966 | 245,415 | 284,002 |
| 存货 | 410,481 | 100.07% | 205,171 | 500,619 | 509,990 | 312,978 |
| 其他流动资产 | 414,235 | -34.85% | 635,810 | 705,867 | 489,779 | 547,705 |
| 1,783,164 | 13.37% | 1,572,818 | 1,731,259 | 1,457,264 | 1,310,573 | |
流动负债 | ||||||
| 短期借款 | 918,049 | -0.57% | 923,302 | 641,397 | 493,901 | 503,089 |
| 应付票据 | 0 | -100.00% | 1,333 | 117,004 | 137,996 | 247,043 |
| 应付帐款 | 366,210 | 87.18% | 195,645 | 522,971 | 431,071 | 146,217 |
| 其他流动负债 | 346,680 | 72.42% | 201,070 | 285,706 | 218,975 | 204,181 |
| 1,630,939 | 23.43% | 1,321,350 | 1,567,078 | 1,281,943 | 1,100,530 | |
| 流动资产净值 | 152,225 | -39.47% | 251,468 | 164,181 | 175,321 | 210,043 |
| 资产总额减流动负债 | 2,010,860 | 92.62% | 1,043,932 | 1,000,300 | 900,444 | 905,179 |
非流动负债 | ||||||
| 长期借款 | 303,266 | 677.70% | 38,995 | 20,023 | 30,015 | 60,059 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,525 | -- | 0 | 11 | 0 | 24 |
| 339,790 | 771.37% | 38,995 | 20,034 | 30,015 | 60,083 | |
总权益 | ||||||
| 实收股本 | 167,608 | 8.11% | 155,038 | 110,389 | 110,531 | 110,279 |
| 储备项目 | 1,505,810 | 76.63% | 852,537 | 871,913 | 761,088 | 735,427 |
| 股东权益 | 1,673,419 | 66.08% | 1,007,576 | 982,302 | 871,619 | 845,707 |
| 非控股权益 | (2,348) | -11.03% | (2,639) | (2,035) | (1,190) | (611) |