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| 科目\年度 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 权益合计 |
1077613.00 | 748214.40 | 804052.80 | 933828.30 | 823037.70 | 788595.90 | 828764.80 | 1145692.00 | 730982.30 | 793537.10 | 865849.30 | 862334.10 | 850255.10 |
| 资产合计 |
1659109.00 | 1092671.00 | 1122474.00 | 1259418.00 | 1124918.00 | 1071693.00 | 1136243.00 | 1508827.00 | 895200.90 | 966510.30 | 1063290.00 | 1085356.00 | 1056916.00 |
| 负债合计 |
581495.90 | 344456.80 | 318421.40 | 325589.90 | 301880.60 | 283096.80 | 307478.40 | 363135.60 | 164218.70 | 172973.20 | 197441.10 | 223022.30 | 206660.70 |
| 归属于母公司股东权益 |
987101.60 | 622012.70 | 668444.10 | 779439.60 | 675453.50 | 658297.30 | 694401.10 | 962404.80 | 630065.10 | 688792.10 | 755871.90 | 755399.40 | 748894.60 |
| 资产合计 |
1659109.00 | 1092671.00 | 1122474.00 | 1259418.00 | 1124918.00 | 1071693.00 | 1136243.00 | 1508827.00 | 895200.90 | 966510.30 | 1063290.00 | 1085356.00 | 1056916.00 |
| 流动资产 |
593153.80 | 260823.60 | 223191.80 | 306939.50 | 417749.90 | 367289.90 | 463092.60 | 480076.20 | 429945.50 | 458439.30 | 499600.30 | 519161.30 | 513958.80 |
| 现金及现金等价物 |
61421.80 | 51260.20 | 84610.70 | 153935.40 | 127563.70 | 146395.20 | 153871.30 | 192859.60 | 138562.70 | 274561.70 | 385601.20 | 415475.20 | 400219.20 |
| 受限制存款及现金 |
59665.20 | 89690.90 | -- | -- | 84603.80 | 1993.60 | 60.10 | 62.90 | 58.60 | 62.40 | 66.10 | 586.60 | 566.60 |
| 交易性金融资产 |
1083.00 | 1084.80 | 857.30 | 33538.30 | 78320.00 | 38729.80 | 130454.60 | 25672.00 | 42078.80 | 38965.50 | 21894.00 | 14491.20 | 25737.90 |
| 应收账款及票据 |
577.10 | 429.90 | 760.20 | 472.90 | 461.00 | 728.50 | 2979.00 | 1393.50 | 149.20 | 528.20 | 766.20 | 714.60 | 412.10 |
| 预付款项、按金及其他应收款项 |
47369.70 | 28325.30 | 49600.20 | 21641.20 | 24228.50 | 50637.40 | 50764.00 | 75296.70 | 5767.40 | 6075.90 | 8855.60 | 13680.80 | 16445.80 |
| 存货 |
295625.30 | 86886.80 | 87363.40 | 95177.40 | 93581.80 | 86672.60 | 86799.09 | 88798.70 | 82068.20 | 85199.09 | 82417.20 | 74212.90 | 70577.20 |
| 流动资产特殊科目 |
127411.70 | 3145.70 | -- | 2174.30 | 8991.10 | 42132.80 | 38164.50 | 95992.80 | 161260.60 | 53046.50 | -- | -- | -- |
| 总现金 |
175463.90 | 265932.20 | 271313.50 | 297444.70 | 276358.80 | 310589.20 | 405198.90 | 320927.30 | -- | -- | -- | -- | -- |
| 货币资金 |
174380.90 | 264847.40 | 270456.20 | 266741.10 | 233603.50 | 231011.20 | 250771.70 | 237480.20 | -- | -- | -- | -- | -- |
| 定期存款 |
41900.80 | 48399.60 | 69372.90 | 21952.50 | 33880.90 | 12174.40 | 10045.60 | 6340.00 | -- | -- | -- | -- | -- |
| 短期投资 |
1083.00 | 1084.80 | 857.30 | 30703.60 | 42755.30 | 79577.99 | 154427.20 | 83447.09 | -- | -- | -- | -- | -- |
| 非流动资产 |
1065955.00 | 831847.60 | 899282.40 | 952478.70 | 707168.40 | 704402.80 | 673150.60 | 1028751.00 | 465255.50 | 508071.00 | 563690.10 | 566195.10 | 542957.00 |
| 可供出售金融资产 |
-- | -- | -- | -- | -- | -- | -- | 496819.70 | 15597.80 | 15597.40 | 14357.50 | 13300.20 | 1351.10 |
| 预付租赁款 |
13548.10 | 5821.90 | -- | -- | -- | -- | 5841.20 | 6249.20 | 5957.40 | 6490.80 | 7030.00 | 7193.60 | 7104.30 |
| 联营公司权益 |
-- | -- | -- | 129294.40 | 84095.60 | 40194.60 | 11568.10 | 17711.50 | -- | -- | -- | -- | 9591.70 |
| 不动产、厂房和设备 |
25007.90 | 14552.10 | 22744.30 | 25961.20 | 28126.70 | 30041.90 | 25882.00 | 31444.40 | 30616.10 | 46628.30 | 60482.80 | 51505.20 | 41205.30 |
| 投资物业 |
629016.40 | 228500.20 | 257402.00 | 282212.70 | 273931.10 | 259988.80 | 265460.00 | 269872.30 | 247012.70 | 252836.10 | 263316.80 | 269538.00 | 249268.50 |
| 递延所得税资产 |
1688.60 | 1496.60 | 792.50 | 303.50 | 687.00 | 319.10 | 82.80 | -- | -- | -- | -- | -- | -- |
| 非流动资产特殊科目 |
396694.00 | 581476.80 | 618343.60 | 514706.90 | 320328.00 | 373858.40 | 364316.50 | 206654.00 | 166071.50 | 186518.40 | 218503.00 | 224658.10 | 234436.10 |
| 负债和股东权益总计 |
1659109.00 | 1092671.00 | 1122474.00 | 1259418.00 | 1124918.00 | 1071693.00 | 1136243.00 | 1508827.00 | 895200.90 | 966510.30 | 1063290.00 | 1085356.00 | 1056916.00 |
| 负债合计 |
581495.90 | 344456.80 | 318421.40 | 325589.90 | 301880.60 | 283096.80 | 307478.40 | 363135.60 | 164218.70 | 172973.20 | 197441.10 | 223022.30 | 206660.70 |
| 流动负债 |
302787.00 | 275772.90 | 235258.10 | 225100.60 | 201689.20 | 129311.50 | 156412.50 | 203260.60 | 123241.00 | 127854.60 | 141431.20 | 164305.50 | 149527.00 |
| 短期借款 |
122485.90 | 156570.00 | 115360.00 | 95500.00 | 75313.49 | 11216.70 | 34120.50 | 75257.20 | 3357.50 | 3585.90 | 4006.70 | 3942.40 | 2543.20 |
| 应付账款及票据 |
3190.90 | 3037.60 | 3018.20 | 3338.70 | 3393.80 | 3505.40 | 3980.70 | 4779.80 | 4500.10 | 4771.70 | 5724.50 | 11578.80 | 21751.50 |
| 应计费用及其他应付款 |
88181.80 | 36465.90 | 30308.60 | 40584.30 | 42683.10 | 40969.20 | 44063.60 | 47108.70 | 44978.20 | 47649.10 | 49614.30 | 44887.80 | 43040.00 |
| 应交税费 |
87156.00 | 78573.49 | 77585.40 | 84764.30 | 79274.59 | 72548.30 | 73161.20 | 76114.90 | 69479.60 | 71847.90 | 82085.70 | 103896.50 | 82192.30 |
| 流动负债特殊科目 |
1772.40 | 1125.90 | 8985.90 | 913.30 | 1024.20 | 1071.90 | 1086.50 | -- | 925.60 | -- | -- | -- | -- |
| 非流动负债 |
278708.90 | 68683.90 | 83163.30 | 100489.30 | 100191.40 | 153785.30 | 151065.90 | 159875.00 | 40977.70 | 45118.60 | 56009.90 | 58716.80 | 57133.70 |
| 长期借款 |
173171.80 | -- | -- | -- | -- | 68541.90 | 68559.90 | 2473.10 | 5673.20 | 9645.00 | 19944.20 | 24062.10 | 27030.70 |
| 递延所得税负债 |
105136.90 | 68120.80 | 82435.90 | 100489.30 | 99952.30 | 84114.80 | 82505.99 | 157401.90 | 35304.50 | 35473.60 | 36065.70 | 34654.70 | 30103.00 |
| 非流动负债特殊科目 |
400.20 | 563.10 | 727.40 | -- | 239.10 | 1128.60 | -- | -- | -- | -- | -- | -- | -- |
| 权益合计 |
1077613.00 | 748214.40 | 804052.80 | 933828.30 | 823037.70 | 788595.90 | 828764.80 | 1145692.00 | 730982.30 | 793537.10 | 865849.30 | 862334.10 | 850255.10 |
| 股本 |
6374.00 | 63740.00 | 63740.00 | 63740.00 | 35411.10 | 35411.10 | 35411.10 | 35411.10 | 35411.10 | 35411.10 | 35411.10 | 35411.10 | 35411.10 |
| 储备 |
980727.60 | 558272.70 | 604704.10 | 715699.60 | 640042.40 | 622886.20 | 658989.90 | 926993.70 | 594654.00 | 653381.00 | 720460.80 | 719988.30 | 713483.50 |
| 归属于母公司股东权益 |
987101.60 | 622012.70 | 668444.10 | 779439.60 | 675453.50 | 658297.30 | 694401.10 | 962404.80 | 630065.10 | 688792.10 | 755871.90 | 755399.40 | 748894.60 |
| 归属于非控制股股东权益 |
90511.30 | 126201.70 | 135608.70 | 154388.70 | 147584.20 | 130298.60 | 134363.70 | 183286.90 | 100917.20 | 104745.00 | 109977.40 | 106934.70 | 101360.50 |