| 2024/03 - 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 | 444,905 | 0.54% | 442,512 | 205,472 | 62,372 | 60,503 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 117,208 | 0.74% | 116,347 | 347,863 | 322,057 | 358,133 |
| 在建工程 | 0 | -- | 0 | 19,078 | 33,523 | 49,319 |
| 无形资产 | 7,602 | -0.83% | 7,666 | 40,166 | 36,582 | 37,720 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,237 | 1.10% | 68,482 | 104,403 | 249,629 | 156,465 |
| 638,952 | 0.62% | 635,007 | 716,982 | 704,163 | 662,140 | |
流动资产 | ||||||
| 货币资金 | 618,239 | -29.24% | 873,714 | 537,702 | 545,923 | 316,823 |
| 应收账款 | 133,909 | -9.60% | 148,128 | 266,825 | 362,332 | 289,194 |
| 存货 | 184,294 | -3.72% | 191,420 | 332,531 | 315,957 | 396,697 |
| 其他流动资产 | 364,842 | 225.78% | 111,989 | 446,911 | 486,564 | 573,057 |
| 1,301,284 | -1.81% | 1,325,251 | 1,583,970 | 1,710,776 | 1,575,771 | |
流动负债 | ||||||
| 短期借款 | 115,516 | 4.92% | 110,097 | 141,208 | 211,866 | 288,529 |
| 应付票据 | 27,729 | -28.82% | 38,955 | 22,323 | 56,252 | 41,630 |
| 应付帐款 | 39,114 | -33.72% | 59,011 | 156,776 | 131,238 | 146,175 |
| 其他流动负债 | 27,632 | -15.10% | 32,546 | 205,763 | 146,135 | 135,378 |
| 209,991 | -12.73% | 240,610 | 526,069 | 545,490 | 611,712 | |
| 流动资产净值 | 1,091,293 | 0.61% | 1,084,641 | 1,057,900 | 1,165,286 | 964,059 |
| 资产总额减流动负债 | 1,730,245 | 0.62% | 1,719,648 | 1,774,882 | 1,869,449 | 1,626,199 |
非流动负债 | ||||||
| 长期借款 | 14,940 | 0.00% | 14,940 | 41,537 | 45,062 | 45,066 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,937 | -5.10% | 7,310 | 19,252 | 25,729 | 13,251 |
| 21,877 | -1.68% | 22,250 | 60,789 | 70,791 | 58,317 | |
总权益 | ||||||
| 实收股本 | 467,625 | 0.00% | 467,625 | 467,625 | 467,625 | 467,625 |
| 储备项目 | 1,074,100 | 0.57% | 1,068,043 | 1,025,797 | 981,697 | 902,067 |
| 股东权益 | 1,541,725 | 0.39% | 1,535,668 | 1,493,423 | 1,449,323 | 1,369,693 |
| 非控股权益 | 166,643 | 3.04% | 161,730 | 220,670 | 349,335 | 198,189 |