| 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 | 39,509 | -1.23% | 40,000 | 62,936 | 148,311 | 146,436 |
| 投资性房地产 | 168,162 | 8.25% | 155,353 | 56,208 | 58,957 | 27,921 |
| 固定资产 | 104,414 | 13.29% | 92,166 | 97,781 | 85,951 | 113,859 |
| 在建工程 | 5,695 | -49.69% | 11,320 | 14,364 | 6,827 | 13,410 |
| 无形资产 | 79,101 | 3.22% | 76,636 | 56,697 | 45,774 | 49,417 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 123,141 | -3.76% | 127,953 | 138,928 | 125,921 | 105,704 |
| 520,021 | 3.30% | 503,428 | 426,914 | 471,742 | 456,747 | |
流动资产 | ||||||
| 货币资金 | 266,400 | -25.53% | 357,720 | 373,472 | 392,854 | 378,568 |
| 应收账款 | 303,763 | 1.92% | 298,054 | 329,350 | 352,812 | 358,044 |
| 存货 | 73,435 | 22.58% | 59,908 | 73,989 | 68,150 | 45,234 |
| 其他流动资产 | 374,510 | -3.31% | 387,316 | 427,368 | 484,752 | 486,814 |
| 1,018,108 | -7.70% | 1,102,998 | 1,204,178 | 1,298,568 | 1,268,661 | |
流动负债 | ||||||
| 短期借款 | 124,764 | -0.04% | 124,815 | 130,981 | 123,631 | 97,212 |
| 应付票据 | 28,990 | 158.56% | 11,212 | 8,859 | 24,681 | 6,693 |
| 应付帐款 | 470,590 | -10.57% | 526,232 | 621,687 | 580,483 | 587,375 |
| 其他流动负债 | 197,909 | -18.46% | 242,707 | 269,905 | 293,110 | 262,876 |
| 822,253 | -9.14% | 904,967 | 1,031,432 | 1,021,905 | 954,156 | |
| 流动资产净值 | 195,854 | -1.10% | 198,031 | 172,746 | 276,663 | 314,505 |
| 资产总额减流动负债 | 715,876 | 2.06% | 701,459 | 599,659 | 748,405 | 771,252 |
非流动负债 | ||||||
| 长期借款 | 61 | -50.41% | 123 | 19,198 | 9,731 | 37,488 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 87,588 | 30.02% | 67,365 | 412 | 2,563 | 1,885 |
| 87,649 | 29.87% | 67,488 | 19,609 | 12,294 | 39,372 | |
总权益 | ||||||
| 实收股本 | 712,153 | 0.00% | 712,153 | 712,153 | 712,153 | 712,153 |
| 储备项目 | (266,973) | 1.91% | (261,979) | (290,310) | (140,769) | (146,574) |
| 股东权益 | 445,180 | -1.11% | 450,174 | 421,843 | 571,384 | 565,579 |
| 非控股权益 | 183,046 | -0.41% | 183,798 | 158,207 | 164,727 | 166,300 |