| 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 | 0 | -- | 0 | 710,410 | 672,169 | 652,016 |
| 投资性房地产 | 8,289 | -87.64% | 67,039 | 79,821 | 61,284 | 12,632 |
| 固定资产 | 1,537,334 | -10.98% | 1,727,044 | 1,797,170 | 2,121,704 | 1,532,388 |
| 在建工程 | 81,385 | 2.47% | 79,427 | 72,790 | 74,648 | 696,415 |
| 无形资产 | 60,268 | -10.24% | 67,140 | 74,315 | 79,295 | 52,532 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,009 | -9.12% | 12,114 | 24,313 | 17,740 | 47,615 |
| 1,698,285 | -13.03% | 1,952,764 | 2,758,819 | 3,026,839 | 2,993,598 | |
流动资产 | ||||||
| 货币资金 | 460,649 | 5,252.03% | 8,607 | 24,399 | 89,484 | 110,953 |
| 应收账款 | 99,024 | 48.13% | 66,848 | 57,057 | 32,676 | 19,527 |
| 存货 | 117,279 | 14.93% | 102,047 | 95,832 | 108,421 | 144,974 |
| 其他流动资产 | 114,815 | 212.49% | 36,742 | 21,407 | 20,369 | 36,706 |
| 791,768 | 269.57% | 214,243 | 198,695 | 250,950 | 312,160 | |
流动负债 | ||||||
| 短期借款 | 7,814 | -96.55% | 226,611 | 343,796 | 331,340 | 344,192 |
| 应付票据 | 0 | -- | 0 | 0 | 53,279 | 31,389 |
| 应付帐款 | 115,962 | -85.86% | 820,223 | 635,363 | 638,678 | 535,831 |
| 其他流动负债 | 161,849 | -80.97% | 850,667 | 901,912 | 619,533 | 168,629 |
| 285,626 | -84.95% | 1,897,501 | 1,881,071 | 1,642,830 | 1,080,041 | |
| 流动资产净值 | 506,142 | -130.07% | (1,683,258) | (1,682,375) | (1,391,880) | (767,881) |
| 资产总额减流动负债 | 2,204,428 | 717.95% | 269,505 | 1,076,444 | 1,634,959 | 2,225,717 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 213,800 | 281,500 | 489,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 868,408 | 2,859.91% | 29,339 | 556,990 | 536,600 | 672,899 |
| 868,408 | 2,859.91% | 29,339 | 770,790 | 818,100 | 1,161,999 | |
总权益 | ||||||
| 实收股本 | 1,615,884 | 135.94% | 684,884 | 684,884 | 684,884 | 684,884 |
| 储备项目 | (407,937) | -33.46% | (613,090) | (585,727) | (125,074) | 85,438 |
| 股东权益 | 1,207,946 | 1,582.54% | 71,793 | 99,157 | 559,810 | 770,322 |
| 非控股权益 | 128,074 | -23.93% | 168,373 | 206,497 | 257,049 | 293,396 |