| 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 | 511 | -2.48% | 524 | 0 | 0 | 0 |
| 投资性房地产 | 74,553 | -2.03% | 76,100 | 30,708 | 13,918 | 8,461 |
| 固定资产 | 248,351 | -1.11% | 251,140 | 296,722 | 292,612 | 182,907 |
| 在建工程 | 16,508 | -9.63% | 18,268 | 14,322 | 19,859 | 110,330 |
| 无形资产 | 9,597 | -0.40% | 9,636 | 14,713 | 17,573 | 19,043 |
| 商誉 | 491,192 | 0.00% | 491,192 | 491,192 | 491,192 | 491,192 |
| 其他非流动资产 | 51,400 | -1.60% | 52,234 | 54,040 | 45,829 | 15,886 |
| 892,111 | -0.78% | 899,093 | 901,696 | 880,984 | 827,820 | |
流动资产 | ||||||
| 货币资金 | 180,010 | -30.26% | 258,111 | 171,651 | 229,314 | 100,730 |
| 应收账款 | 264,596 | -19.77% | 329,793 | 276,189 | 422,073 | 376,234 |
| 存货 | 425,326 | 3.97% | 409,077 | 511,904 | 670,044 | 307,427 |
| 其他流动资产 | 241,181 | 37.66% | 175,203 | 256,060 | 142,930 | 178,153 |
| 1,111,113 | -5.21% | 1,172,184 | 1,215,805 | 1,464,362 | 962,544 | |
流动负债 | ||||||
| 短期借款 | 106,538 | -20.54% | 134,077 | 335,687 | 232,584 | 233,359 |
| 应付票据 | 6,000 | -59.98% | 14,994 | 11,666 | 16,843 | 18,980 |
| 应付帐款 | 159,118 | -20.31% | 199,668 | 143,093 | 457,263 | 342,994 |
| 其他流动负债 | 279,517 | 28.69% | 217,200 | 301,604 | 473,175 | 566,581 |
| 551,173 | -2.61% | 565,940 | 792,050 | 1,179,865 | 1,161,913 | |
| 流动资产净值 | 559,939 | -7.64% | 606,244 | 423,755 | 284,496 | (199,369) |
| 资产总额减流动负债 | 1,452,050 | -3.54% | 1,505,337 | 1,325,451 | 1,165,481 | 628,451 |
非流动负债 | ||||||
| 长期借款 | 200,690 | -25.31% | 268,680 | 178,762 | 0 | 47,548 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,983 | 49.66% | 14,020 | 11,197 | 47,542 | 5,116 |
| 221,674 | -21.59% | 282,700 | 189,959 | 47,542 | 52,664 | |
总权益 | ||||||
| 实收股本 | 218,296 | 0.00% | 218,296 | 218,296 | 128,574 | 107,352 |
| 储备项目 | 986,105 | 1.03% | 976,099 | 894,149 | 962,844 | 447,720 |
| 股东权益 | 1,204,402 | 0.84% | 1,194,395 | 1,112,445 | 1,091,418 | 555,072 |
| 非控股权益 | 25,975 | -8.03% | 28,242 | 23,046 | 26,520 | 20,714 |