| 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 | 240,122 | 0.98% | 237,787 | 227,263 | 119,001 | 83,542 |
| 投资性房地产 | 3,549 | 0.00% | 3,549 | 3,645 | 0 | 0 |
| 固定资产 | 219,938 | -3.27% | 227,363 | 201,314 | 193,118 | 194,325 |
| 在建工程 | 17,530 | 33.49% | 13,132 | 8,142 | 7,377 | 98 |
| 无形资产 | 60,400 | -2.97% | 62,247 | 58,164 | 49,515 | 50,292 |
| 商誉 | 49,855 | 0.00% | 49,855 | 49,855 | 49,855 | 49,855 |
| 其他非流动资产 | 111,394 | -2.95% | 114,778 | 142,077 | 50,858 | 45,368 |
| 702,789 | -0.84% | 708,711 | 690,461 | 469,725 | 423,479 | |
流动资产 | ||||||
| 货币资金 | 287,151 | -18.90% | 354,062 | 149,366 | 91,677 | 68,845 |
| 应收账款 | 803,477 | 0.16% | 802,231 | 687,443 | 572,893 | 407,420 |
| 存货 | 391,184 | -9.40% | 431,771 | 498,181 | 497,758 | 427,965 |
| 其他流动资产 | 552,635 | 0.44% | 550,205 | 524,924 | 646,329 | 283,350 |
| 2,034,447 | -4.86% | 2,138,269 | 1,859,914 | 1,808,656 | 1,187,579 | |
流动负债 | ||||||
| 短期借款 | 239,000 | 9.06% | 219,139 | 302,292 | 368,485 | 180,000 |
| 应付票据 | 0 | -- | 0 | 1,129 | 14,034 | 0 |
| 应付帐款 | 404,457 | -0.36% | 405,902 | 388,733 | 298,994 | 270,481 |
| 其他流动负债 | 606,721 | -17.45% | 734,982 | 642,268 | 558,488 | 233,204 |
| 1,250,179 | -8.08% | 1,360,024 | 1,334,422 | 1,240,001 | 683,685 | |
| 流动资产净值 | 784,268 | 0.77% | 778,245 | 525,492 | 568,655 | 503,895 |
| 资产总额减流动负债 | 1,487,057 | 0.01% | 1,486,956 | 1,215,953 | 1,038,380 | 927,374 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 28,500 | 92,000 | 0 | 0 |
| 应付债券 | 158,221 | -1.60% | 160,795 | 0 | 0 | 0 |
| 其他非流动负债 | 15,201 | -3.91% | 15,819 | 18,384 | 20,931 | 18,852 |
| 173,422 | -15.45% | 205,114 | 110,384 | 20,931 | 18,852 | |
总权益 | ||||||
| 实收股本 | 312,000 | 0.00% | 312,000 | 312,000 | 312,000 | 312,000 |
| 储备项目 | 946,621 | 3.41% | 915,443 | 755,619 | 671,541 | 565,833 |
| 股东权益 | 1,258,621 | 2.54% | 1,227,443 | 1,067,619 | 983,541 | 877,833 |
| 非控股权益 | 55,014 | 1.13% | 54,399 | 37,950 | 33,907 | 30,689 |