| 2024/12 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 104,833 | 24.60% | 84,136 | 118,852 | 65,597 | 81,401 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 556,758 | -13.05% | 640,322 | 729,856 | 771,821 | 810,739 |
| 在建工程 | 20,474 | -35.52% | 31,751 | 26,963 | 47,689 | 49,603 |
| 无形资产 | 2,668 | -3.23% | 2,757 | 2,941 | 3,474 | 3,504 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,921,663 | -10.62% | 2,150,048 | 2,403,095 | 3,067,407 | 703,696 |
| 2,606,396 | -10.40% | 2,909,013 | 3,281,706 | 3,955,987 | 1,648,943 | |
流动资产 | ||||||
| 货币资金 | 855,899 | -5.33% | 904,096 | 557,910 | 421,209 | 581,639 |
| 应收账款 | 83,064 | -12.16% | 94,565 | 80,425 | 116,186 | 37,606 |
| 存货 | 91,390 | 25.04% | 73,089 | 105,092 | 206,243 | 110,031 |
| 其他流动资产 | 414,382 | -14.41% | 484,131 | 495,201 | 754,815 | 1,157,822 |
| 1,444,735 | -7.14% | 1,555,881 | 1,238,629 | 1,498,454 | 1,887,098 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 240,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 240,889 | -18.86% | 296,873 | 297,217 | 223,941 | 284,315 |
| 其他流动负债 | 983,412 | 3.03% | 954,528 | 998,973 | 1,140,007 | 920,857 |
| 1,224,300 | -2.17% | 1,251,401 | 1,296,189 | 1,363,948 | 1,445,172 | |
| 流动资产净值 | 220,434 | -27.60% | 304,480 | (57,561) | 134,506 | 441,926 |
| 资产总额减流动负债 | 2,826,830 | -12.03% | 3,213,494 | 3,224,146 | 4,090,493 | 2,090,870 |
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 | 1,659,149 | -11.43% | 1,873,332 | 2,049,838 | 2,598,755 | 216,024 |
| 1,659,149 | -11.43% | 1,873,332 | 2,049,838 | 2,598,755 | 216,024 | |
总权益 | ||||||
| 实收股本 | 634,200 | 0.00% | 634,200 | 634,200 | 634,200 | 634,200 |
| 储备项目 | 533,481 | -24.43% | 705,962 | 540,108 | 857,537 | 1,240,646 |
| 股东权益 | 1,167,681 | -12.87% | 1,340,162 | 1,174,308 | 1,491,737 | 1,874,846 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |