| 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 | 0 | -- | 0 | 10,139 | 9,440 | 7,958 |
| 投资性房地产 | 20,880 | 6.79% | 19,553 | 21,858 | 22,561 | 23,263 |
| 固定资产 | 118,160 | 0.47% | 117,610 | 111,684 | 111,045 | 110,558 |
| 在建工程 | 16,536 | 7.07% | 15,444 | 25,557 | 7,742 | 341 |
| 无形资产 | 15,374 | -0.99% | 15,527 | 16,265 | 16,976 | 6,751 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,994 | -2.93% | 150,400 | 98,993 | 68,588 | 39,061 |
| 316,943 | -0.50% | 318,534 | 284,495 | 236,353 | 187,933 | |
流动资产 | ||||||
| 货币资金 | 744,382 | 11.75% | 666,086 | 451,372 | 487,796 | 574,698 |
| 应收账款 | 256,546 | 6.92% | 239,937 | 291,909 | 242,837 | 199,492 |
| 存货 | 258,650 | 0.39% | 257,654 | 304,835 | 244,496 | 134,958 |
| 其他流动资产 | 279,581 | -27.55% | 385,872 | 65,362 | 74,008 | 67,913 |
| 1,539,158 | -0.67% | 1,549,549 | 1,113,478 | 1,049,137 | 977,061 | |
流动负债 | ||||||
| 短期借款 | 2,338 | 7,693.33% | 30 | 10,457 | 6,456 | 6,665 |
| 应付票据 | 74,150 | 86.89% | 39,675 | 28,079 | 36,582 | 27,293 |
| 应付帐款 | 64,983 | 22.10% | 53,219 | 68,326 | 70,898 | 56,935 |
| 其他流动负债 | 32,400 | -26.69% | 44,195 | 69,290 | 111,205 | 43,858 |
| 173,871 | 26.80% | 137,119 | 176,152 | 225,141 | 134,750 | |
| 流动资产净值 | 1,365,287 | -3.34% | 1,412,430 | 937,327 | 823,996 | 842,311 |
| 资产总额减流动负债 | 1,682,230 | -2.82% | 1,730,964 | 1,221,822 | 1,060,349 | 1,030,244 |
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 | 23,228 | -6.62% | 24,875 | 11,020 | 2,134 | 838 |
| 23,228 | -6.62% | 24,875 | 11,020 | 2,134 | 838 | |
总权益 | ||||||
| 实收股本 | 289,296 | 0.00% | 289,296 | 259,924 | 162,452 | 162,452 |
| 储备项目 | 1,368,497 | -3.38% | 1,416,402 | 950,460 | 895,267 | 864,516 |
| 股东权益 | 1,657,792 | -2.81% | 1,705,698 | 1,210,384 | 1,057,719 | 1,026,968 |
| 非控股权益 | 1,210 | 209.46% | 391 | 418 | 496 | 2,438 |