| 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 | 61,494 | -4.07% | 64,103 | 68,668 | 71,652 | 73,597 |
| 投资性房地产 | 8,012 | -1.29% | 8,117 | 8,535 | 9,535 | 17,699 |
| 固定资产 | 1,041,357 | -1.41% | 1,056,199 | 1,065,628 | 1,089,652 | 1,107,142 |
| 在建工程 | 3,885 | 17.76% | 3,299 | 0 | 0 | 3,296 |
| 无形资产 | 79,318 | -0.29% | 79,551 | 76,789 | 71,963 | 74,013 |
| 商誉 | 9,010 | 0.00% | 9,010 | 9,010 | 4,472 | 4,472 |
| 其他非流动资产 | 71,582 | 3.81% | 68,954 | 73,828 | 70,186 | 52,815 |
| 1,274,657 | -1.13% | 1,289,233 | 1,302,458 | 1,317,461 | 1,333,034 | |
流动资产 | ||||||
| 货币资金 | 365,339 | -10.02% | 406,041 | 397,852 | 374,940 | 419,961 |
| 应收账款 | 359,773 | 26.02% | 285,488 | 384,879 | 253,946 | 181,753 |
| 存货 | 379,869 | 2.75% | 369,720 | 363,256 | 258,832 | 258,326 |
| 其他流动资产 | 147,864 | -16.75% | 177,621 | 157,984 | 146,915 | 194,108 |
| 1,252,845 | 1.13% | 1,238,869 | 1,303,971 | 1,034,632 | 1,054,148 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 19,622 |
| 应付票据 | 5,400 | -80.32% | 27,434 | 2,301 | 27,000 | 26,430 |
| 应付帐款 | 299,139 | 5.73% | 282,939 | 312,164 | 187,299 | 273,777 |
| 其他流动负债 | 147,864 | 0.37% | 147,315 | 228,077 | 160,540 | 102,614 |
| 462,404 | -1.13% | 467,688 | 542,542 | 374,839 | 422,443 | |
| 流动资产净值 | 790,441 | 2.50% | 771,182 | 761,429 | 659,794 | 631,705 |
| 资产总额减流动负债 | 2,065,099 | 0.23% | 2,060,415 | 2,063,887 | 1,977,255 | 1,964,739 |
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 | 278,027 | -4.78% | 291,985 | 322,664 | 349,754 | 377,640 |
| 278,027 | -4.78% | 291,985 | 322,664 | 349,754 | 377,640 | |
总权益 | ||||||
| 实收股本 | 510,657 | 0.00% | 510,657 | 510,657 | 510,657 | 510,657 |
| 储备项目 | 1,253,101 | 1.49% | 1,234,714 | 1,208,394 | 1,103,920 | 1,071,434 |
| 股东权益 | 1,763,758 | 1.05% | 1,745,371 | 1,719,051 | 1,614,577 | 1,582,091 |
| 非控股权益 | 23,313 | 1.10% | 23,059 | 22,173 | 12,924 | 5,009 |