| 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 | 2,178 | 8.85% | 2,001 | 0 | 0 | 0 |
| 投资性房地产 | 120,859 | -1.34% | 122,502 | 118,331 | 131,732 | 49,405 |
| 固定资产 | 190,159 | -1.83% | 193,694 | 150,117 | 153,668 | 203,058 |
| 在建工程 | 18,893 | 10.40% | 17,113 | 32,702 | 5,580 | 27,310 |
| 无形资产 | 34,503 | 4.03% | 33,167 | 24,000 | 24,759 | 39,522 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 87,239 | 7.25% | 81,345 | 105,390 | 88,740 | 22,023 |
| 453,832 | 0.89% | 449,821 | 430,540 | 404,480 | 341,318 | |
流动资产 | ||||||
| 货币资金 | 217,903 | -40.55% | 366,514 | 528,203 | 535,857 | 689,918 |
| 应收账款 | 821,424 | 8.88% | 754,403 | 791,989 | 1,035,184 | 1,086,107 |
| 存货 | 290,060 | 25.17% | 231,729 | 232,888 | 309,713 | 246,563 |
| 其他流动资产 | 228,661 | -7.32% | 246,725 | 316,796 | 323,761 | 248,554 |
| 1,558,049 | -2.58% | 1,599,370 | 1,869,876 | 2,204,515 | 2,271,143 | |
流动负债 | ||||||
| 短期借款 | 323,101 | 27.70% | 253,024 | 223,005 | 611,045 | 532,620 |
| 应付票据 | 174,695 | -37.52% | 279,584 | 563,375 | 503,525 | 696,133 |
| 应付帐款 | 36,951 | -37.54% | 59,163 | 66,134 | 74,659 | 59,126 |
| 其他流动负债 | 42,389 | 12.65% | 37,630 | 45,744 | 44,460 | 79,011 |
| 577,136 | -8.30% | 629,401 | 898,259 | 1,233,689 | 1,366,889 | |
| 流动资产净值 | 980,913 | 1.13% | 969,969 | 971,617 | 970,827 | 904,254 |
| 资产总额减流动负债 | 1,434,745 | 1.05% | 1,419,789 | 1,402,157 | 1,375,306 | 1,245,571 |
非流动负债 | ||||||
| 长期借款 | 9,200 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,240 | 1.27% | 83,182 | 96,121 | 98,248 | 26,537 |
| 93,440 | 12.33% | 83,182 | 96,121 | 98,248 | 26,537 | |
总权益 | ||||||
| 实收股本 | 250,616 | 0.00% | 250,616 | 250,616 | 250,616 | 250,616 |
| 储备项目 | 1,085,963 | 0.44% | 1,081,160 | 1,055,420 | 1,026,442 | 968,418 |
| 股东权益 | 1,336,579 | 0.36% | 1,331,776 | 1,306,036 | 1,277,058 | 1,219,034 |
| 非控股权益 | 4,726 | -2.17% | 4,831 | 0 | 0 | 0 |