| 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 | 197,685 | 1.03% | 195,666 | 0 | 2,202 | 9,681 |
| 投资性房地产 | 22,395 | 0.47% | 22,291 | 27,902 | 30,625 | 5,520 |
| 固定资产 | 141,020 | -1.58% | 143,283 | 140,651 | 150,087 | 159,773 |
| 在建工程 | 1,005 | 40.17% | 717 | 1,083 | 514 | 137 |
| 无形资产 | 94,092 | -1.35% | 95,383 | 99,837 | 103,977 | 88,741 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 135,924 | 0.27% | 135,559 | 371,113 | 277,891 | 199,823 |
| 592,121 | -0.13% | 592,900 | 640,585 | 565,296 | 463,675 | |
流动资产 | ||||||
| 货币资金 | 342,852 | -45.16% | 625,135 | 1,201,186 | 1,827,953 | 3,059,425 |
| 应收账款 | 68,109 | 1.03% | 67,415 | 44,916 | 105,861 | 9,481 |
| 存货 | 1,913,942 | -13.80% | 2,220,270 | 7,086,268 | 9,884,359 | 12,426,057 |
| 其他流动资产 | 724,658 | -1.54% | 735,993 | 1,722,100 | 2,394,889 | 2,214,948 |
| 3,049,562 | -16.42% | 3,648,813 | 10,054,470 | 14,213,063 | 17,709,910 | |
流动负债 | ||||||
| 短期借款 | 39,443 | -37.44% | 63,048 | 168,236 | 92,727 | 696,705 |
| 应付票据 | 0 | -100.00% | 1,682 | 110,565 | 246,001 | 119,870 |
| 应付帐款 | 1,006,570 | -7.03% | 1,082,637 | 1,680,047 | 2,089,709 | 1,725,191 |
| 其他流动负债 | 1,604,339 | -23.31% | 2,092,020 | 6,509,669 | 9,244,211 | 10,191,449 |
| 2,650,353 | -18.18% | 3,239,387 | 8,468,518 | 11,672,648 | 12,733,215 | |
| 流动资产净值 | 399,208 | -2.50% | 409,426 | 1,585,952 | 2,540,415 | 4,976,695 |
| 资产总额减流动负债 | 991,329 | -1.10% | 1,002,326 | 2,226,537 | 3,105,711 | 5,440,370 |
非流动负债 | ||||||
| 长期借款 | 95,247 | 0.00% | 95,247 | 558,495 | 1,047,680 | 2,314,125 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,530 | -2.74% | 22,136 | 256,763 | 132,367 | 214,732 |
| 116,777 | -0.52% | 117,383 | 815,258 | 1,180,047 | 2,528,857 | |
总权益 | ||||||
| 实收股本 | 1,100,462 | 0.00% | 1,100,462 | 1,100,462 | 1,100,462 | 1,100,462 |
| 储备项目 | (428,366) | 2.04% | (419,793) | (133,294) | 104,641 | 867,384 |
| 股东权益 | 672,096 | -1.26% | 680,670 | 967,168 | 1,205,103 | 1,967,846 |
| 非控股权益 | 202,456 | -0.89% | 204,274 | 444,111 | 720,561 | 943,667 |