| 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 | 49,574 | 0.97% | 49,098 | 49,180 | 48,330 | 54,115 |
| 投资性房地产 | 26,727 | -2.34% | 27,367 | 15,552 | 12,664 | 65,817 |
| 固定资产 | 731,575 | -2.38% | 749,432 | 796,966 | 432,451 | 493,063 |
| 在建工程 | 67,224 | -2.43% | 68,900 | 20,610 | 47,583 | 8,570 |
| 无形资产 | 103,622 | -1.12% | 104,798 | 112,345 | 92,557 | 126,048 |
| 商誉 | 34,203 | 0.00% | 34,203 | 34,203 | 34,203 | 34,203 |
| 其他非流动资产 | 195,383 | 21.34% | 161,019 | 157,717 | 421,800 | 268,877 |
| 1,208,309 | 1.13% | 1,194,817 | 1,186,574 | 1,089,589 | 1,050,693 | |
流动资产 | ||||||
| 货币资金 | 79,060 | -56.92% | 183,498 | 174,267 | 465,032 | 125,188 |
| 应收账款 | 397,728 | 14.64% | 346,947 | 336,575 | 228,426 | 258,022 |
| 存货 | 453,629 | 7.41% | 422,322 | 489,530 | 461,466 | 294,580 |
| 其他流动资产 | 124,497 | -28.26% | 173,535 | 129,141 | 113,265 | 131,115 |
| 1,054,914 | -6.34% | 1,126,302 | 1,129,513 | 1,268,189 | 808,905 | |
流动负债 | ||||||
| 短期借款 | 310,190 | -0.03% | 310,270 | 292,905 | 293,970 | 293,090 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 417,699 | 3.05% | 405,336 | 408,603 | 365,097 | 302,698 |
| 其他流动负债 | 161,602 | -34.00% | 244,852 | 282,990 | 307,411 | 220,911 |
| 889,491 | -7.39% | 960,459 | 984,499 | 966,478 | 816,699 | |
| 流动资产净值 | 165,424 | -0.25% | 165,844 | 145,014 | 301,710 | (7,794) |
| 资产总额减流动负债 | 1,373,733 | 0.96% | 1,360,661 | 1,331,589 | 1,391,299 | 1,042,899 |
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 | 36,832 | 18.46% | 31,092 | 41,399 | 429,413 | 413,972 |
| 36,832 | 18.46% | 31,092 | 41,399 | 429,413 | 413,972 | |
总权益 | ||||||
| 实收股本 | 532,174 | 0.00% | 532,174 | 532,174 | 532,174 | 532,174 |
| 储备项目 | 802,500 | 0.92% | 795,184 | 755,376 | 427,207 | 94,364 |
| 股东权益 | 1,334,674 | 0.55% | 1,327,358 | 1,287,550 | 959,381 | 626,538 |
| 非控股权益 | 2,227 | 0.68% | 2,212 | 2,640 | 2,505 | 2,390 |