| 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 | 1,565 | 10.76% | 1,413 | 2,722 | 129 | 2,581 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 492,746 | -1.27% | 499,060 | 513,002 | 431,730 | 410,885 |
| 在建工程 | 5,704 | 4.09% | 5,480 | 2,362 | 58,944 | 3,639 |
| 无形资产 | 66,912 | -0.81% | 67,461 | 30,444 | 31,491 | 31,799 |
| 商誉 | 835 | 0.00% | 835 | 835 | 835 | 0 |
| 其他非流动资产 | 71,284 | 41.09% | 50,525 | 54,783 | 63,868 | 40,779 |
| 639,046 | 2.28% | 624,774 | 604,148 | 586,995 | 489,684 | |
流动资产 | ||||||
| 货币资金 | 609,481 | 3.69% | 587,769 | 554,186 | 460,516 | 482,752 |
| 应收账款 | 334,979 | -0.76% | 337,528 | 396,666 | 467,978 | 357,195 |
| 存货 | 383,044 | 3.86% | 368,798 | 303,337 | 287,497 | 238,095 |
| 其他流动资产 | 777,853 | 0.32% | 775,338 | 574,567 | 435,947 | 521,762 |
| 2,105,356 | 1.74% | 2,069,434 | 1,828,756 | 1,651,938 | 1,599,804 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 270,109 | -3.88% | 281,009 | 251,814 | 244,048 | 226,242 |
| 其他流动负债 | 246,348 | 2.20% | 241,036 | 157,885 | 158,921 | 139,929 |
| 516,457 | -1.07% | 522,046 | 409,700 | 402,969 | 366,171 | |
| 流动资产净值 | 1,588,899 | 2.68% | 1,547,388 | 1,419,056 | 1,248,969 | 1,233,633 |
| 资产总额减流动负债 | 2,227,945 | 2.57% | 2,172,162 | 2,023,205 | 1,835,965 | 1,723,317 |
非流动负债 | ||||||
| 长期借款 | 24,500 | -0.41% | 24,600 | 24,800 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 75,293 | -3.96% | 78,396 | 71,236 | 66,719 | 39,807 |
| 99,793 | -3.11% | 102,996 | 96,036 | 66,719 | 39,807 | |
总权益 | ||||||
| 实收股本 | 417,872 | 0.00% | 417,872 | 418,012 | 418,329 | 418,473 |
| 储备项目 | 1,721,927 | 3.59% | 1,662,277 | 1,516,756 | 1,355,614 | 1,264,705 |
| 股东权益 | 2,139,799 | 2.87% | 2,080,149 | 1,934,767 | 1,773,943 | 1,683,178 |
| 非控股权益 | (11,646) | 6.04% | (10,983) | (7,599) | (4,697) | 332 |