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 | 0 | 0 | 0 |
投资性房地产 | 14,480 | -3.37% | 14,985 | 16,697 | 18,627 | 20,557 |
固定资产 | 671,875 | -2.15% | 686,657 | 492,557 | 254,137 | 292,950 |
在建工程 | 69,366 | 1.22% | 68,528 | 253,418 | 374,719 | 42,535 |
无形资产 | 90,983 | -0.97% | 91,871 | 96,322 | 100,993 | 105,347 |
商誉 | 24,679 | 0.00% | 24,679 | 29,483 | 30,983 | 32,553 |
其他非流动资产 | 379,173 | -42.89% | 663,926 | 666,929 | 605,433 | 246,212 |
1,250,555 | -19.35% | 1,550,645 | 1,555,405 | 1,384,892 | 740,155 | |
流动资产 | ||||||
货币资金 | 412,925 | 1.87% | 405,347 | 314,798 | 247,389 | 260,302 |
应收账款 | 415,994 | 1.51% | 409,810 | 553,315 | 563,539 | 472,899 |
存货 | 538,575 | -14.41% | 629,274 | 669,006 | 548,262 | 427,132 |
其他流动资产 | 1,229,681 | 48.98% | 825,387 | 777,937 | 1,102,392 | 857,867 |
2,597,175 | 14.42% | 2,269,816 | 2,315,056 | 2,461,582 | 2,018,200 | |
流动负债 | ||||||
短期借款 | 105,800 | 8.35% | 97,649 | 67,017 | 20,900 | 58,884 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 174,886 | -6.34% | 186,718 | 287,556 | 292,710 | 179,359 |
其他流动负债 | 63,097 | -20.30% | 79,168 | 119,262 | 124,382 | 103,171 |
343,783 | -5.43% | 363,536 | 473,835 | 437,992 | 341,414 | |
流动资产净值 | 2,253,392 | 18.21% | 1,906,281 | 1,841,221 | 2,023,590 | 1,676,785 |
资产总额减流动负债 | 3,503,948 | 1.36% | 3,456,926 | 3,396,625 | 3,408,482 | 2,416,940 |
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 | 65,760 | -3.34% | 68,035 | 80,149 | 83,944 | 34,228 |
65,760 | -3.34% | 68,035 | 80,149 | 83,944 | 34,228 | |
总权益 | ||||||
实收股本 | 383,238 | 0.00% | 383,238 | 383,238 | 383,238 | 320,000 |
储备项目 | 2,790,464 | 1.23% | 2,756,524 | 2,685,811 | 2,685,046 | 1,865,582 |
股东权益 | 3,173,702 | 1.08% | 3,139,762 | 3,069,049 | 3,068,284 | 2,185,582 |
非控股权益 | 264,486 | 6.16% | 249,129 | 247,427 | 256,254 | 197,130 |