| 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 | 430,578 | 0.51% | 428,401 | 455,971 | 452,388 | 482,864 |
| 投资性房地产 | 66,394 | -1.00% | 67,066 | 105,791 | 99,740 | 59,709 |
| 固定资产 | 343,810 | -1.94% | 350,613 | 332,388 | 351,489 | 262,420 |
| 在建工程 | 2,825 | 0.00% | 2,825 | 3,805 | 9,695 | 1,855 |
| 无形资产 | 23,639 | -3.24% | 24,431 | 26,127 | 34,446 | 34,710 |
| 商誉 | 59,132 | 0.00% | 59,132 | 59,132 | 66,042 | 86,521 |
| 其他非流动资产 | 385,526 | -3.57% | 399,816 | 367,809 | 339,102 | 295,470 |
| 1,311,904 | -1.53% | 1,332,286 | 1,351,024 | 1,352,902 | 1,223,549 | |
流动资产 | ||||||
| 货币资金 | 657,844 | 22.70% | 536,149 | 538,553 | 409,598 | 374,682 |
| 应收账款 | 109,364 | -5.07% | 115,202 | 125,957 | 119,536 | 92,004 |
| 存货 | 101,713 | -0.79% | 102,525 | 105,968 | 84,254 | 70,539 |
| 其他流动资产 | 47,283 | -43.85% | 84,213 | 43,847 | 119,927 | 187,011 |
| 916,204 | 9.32% | 838,090 | 814,325 | 733,316 | 724,236 | |
流动负债 | ||||||
| 短期借款 | 83,591 | 725.51% | 10,126 | 0 | 0 | 0 |
| 应付票据 | 38,424 | 0.43% | 38,259 | 57,365 | 66,840 | 29,912 |
| 应付帐款 | 45,538 | -20.21% | 57,070 | 79,535 | 85,323 | 77,802 |
| 其他流动负债 | 27,144 | -23.78% | 35,611 | 42,855 | 36,735 | 37,580 |
| 194,697 | 38.02% | 141,066 | 179,755 | 188,897 | 145,294 | |
| 流动资产净值 | 721,507 | 3.51% | 697,024 | 634,570 | 544,418 | 578,942 |
| 资产总额减流动负债 | 2,033,411 | 0.20% | 2,029,310 | 1,985,594 | 1,897,320 | 1,802,491 |
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 | 25,790 | -9.23% | 28,413 | 34,148 | 34,563 | 35,012 |
| 25,790 | -9.23% | 28,413 | 34,148 | 34,563 | 35,012 | |
总权益 | ||||||
| 实收股本 | 176,763 | 0.00% | 176,763 | 176,763 | 176,763 | 176,763 |
| 储备项目 | 1,825,740 | 0.36% | 1,819,194 | 1,769,813 | 1,682,598 | 1,587,559 |
| 股东权益 | 2,002,502 | 0.33% | 1,995,956 | 1,946,575 | 1,859,361 | 1,764,321 |
| 非控股权益 | 5,119 | 3.62% | 4,940 | 4,871 | 3,396 | 3,157 |