| 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 | 24,359 | -1.00% | 24,605 | 19,082 | 20,667 | 138,155 |
| 投资性房地产 | 164,920 | -0.85% | 166,327 | 173,530 | 178,326 | 144,688 |
| 固定资产 | 391,366 | -1.75% | 398,350 | 431,226 | 316,946 | 320,181 |
| 在建工程 | 1,197 | 86.45% | 642 | 0 | 128,443 | 142,353 |
| 无形资产 | 71,650 | 3.88% | 68,972 | 71,714 | 74,636 | 68,809 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 71,552 | -2.88% | 73,677 | 77,694 | 76,856 | 26,625 |
| 725,044 | -1.03% | 732,573 | 773,246 | 795,875 | 840,810 | |
流动资产 | ||||||
| 货币资金 | 234,857 | -23.12% | 305,482 | 309,179 | 309,766 | 306,812 |
| 应收账款 | 72,384 | -5.98% | 76,986 | 86,490 | 94,182 | 93,104 |
| 存货 | 632,157 | -0.74% | 636,848 | 655,752 | 664,834 | 784,140 |
| 其他流动资产 | 49,701 | 9.47% | 45,400 | 42,722 | 51,570 | 66,340 |
| 989,098 | -7.10% | 1,064,716 | 1,094,143 | 1,120,353 | 1,250,397 | |
流动负债 | ||||||
| 短期借款 | 368,000 | -3.16% | 380,000 | 359,000 | 444,000 | 413,000 |
| 应付票据 | 14,250 | -33.72% | 21,500 | 0 | 10,000 | 0 |
| 应付帐款 | 41,519 | -19.77% | 51,751 | 59,780 | 68,837 | 225,230 |
| 其他流动负债 | 296,445 | -10.63% | 331,687 | 245,680 | 277,979 | 262,434 |
| 720,213 | -8.25% | 784,938 | 664,460 | 800,817 | 900,664 | |
| 流动资产净值 | 268,885 | -3.89% | 279,778 | 429,683 | 319,536 | 349,732 |
| 资产总额减流动负债 | 993,929 | -1.82% | 1,012,351 | 1,202,930 | 1,115,411 | 1,190,543 |
非流动负债 | ||||||
| 长期借款 | 1,700 | -63.83% | 4,700 | 110,700 | 9,800 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 161,960 | -0.12% | 162,150 | 177,216 | 182,453 | 145,758 |
| 163,660 | -1.91% | 166,850 | 287,916 | 192,253 | 145,758 | |
总权益 | ||||||
| 实收股本 | 684,712 | 0.00% | 684,712 | 684,712 | 684,712 | 684,712 |
| 储备项目 | 104,893 | -12.65% | 120,088 | 118,977 | 155,399 | 281,741 |
| 股东权益 | 789,605 | -1.89% | 804,800 | 803,689 | 840,111 | 966,453 |
| 非控股权益 | 40,664 | -0.09% | 40,701 | 111,325 | 83,046 | 78,332 |