| 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 | 187,754 | -0.01% | 187,782 | 129,517 | 114,570 | 56,916 |
| 投资性房地产 | 468,128 | -21.07% | 593,103 | 603,951 | 0 | 0 |
| 固定资产 | 518,465 | 19.52% | 433,795 | 438,424 | 919,068 | 305,005 |
| 在建工程 | 21,458 | 22.76% | 17,479 | 12,579 | 38,579 | 526,557 |
| 无形资产 | 50,596 | 76.43% | 28,677 | 30,522 | 98,157 | 114,183 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 201,160 | -14.51% | 235,297 | 94,161 | 181,183 | 169,037 |
| 1,447,560 | -3.25% | 1,496,133 | 1,309,154 | 1,351,556 | 1,171,699 | |
流动资产 | ||||||
| 货币资金 | 181,794 | 36.13% | 133,546 | 84,415 | 95,316 | 315,234 |
| 应收账款 | 258,526 | -10.82% | 289,879 | 281,651 | 266,829 | 230,769 |
| 存货 | 243,177 | 2.70% | 236,781 | 262,223 | 283,674 | 221,393 |
| 其他流动资产 | 275,601 | 30.49% | 211,202 | 312,384 | 233,746 | 207,186 |
| 959,099 | 10.06% | 871,407 | 940,673 | 879,565 | 974,582 | |
流动负债 | ||||||
| 短期借款 | 36,081 | -12.21% | 41,100 | 30,985 | 55,007 | 190,523 |
| 应付票据 | 153,414 | 3.89% | 147,665 | 110,674 | 176,086 | 149,240 |
| 应付帐款 | 129,041 | -0.48% | 129,669 | 160,377 | 208,252 | 170,812 |
| 其他流动负债 | 71,264 | -3.99% | 74,223 | 74,740 | 87,573 | 101,507 |
| 389,800 | -0.73% | 392,656 | 376,776 | 526,918 | 612,082 | |
| 流动资产净值 | 569,299 | 18.91% | 478,751 | 563,897 | 352,647 | 362,500 |
| 资产总额减流动负债 | 2,016,860 | 2.13% | 1,974,884 | 1,873,051 | 1,704,203 | 1,534,199 |
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 | 17,792 | -10.60% | 19,902 | 36,665 | 29,128 | 25,222 |
| 17,792 | -10.60% | 19,902 | 36,665 | 29,128 | 25,222 | |
总权益 | ||||||
| 实收股本 | 603,000 | 0.00% | 603,000 | 603,000 | 603,000 | 603,000 |
| 储备项目 | 1,396,067 | 3.26% | 1,351,983 | 1,233,815 | 1,069,940 | 901,461 |
| 股东权益 | 1,999,067 | 2.25% | 1,954,983 | 1,836,815 | 1,672,940 | 1,504,461 |
| 非控股权益 | 0 | -- | 0 | (429) | 2,135 | 4,515 |