| 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 | 14,346 | -5.74% | 15,219 | 17,860 | 19,756 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,292,246 | -1.36% | 1,310,117 | 1,228,996 | 1,286,167 | 1,367,919 |
| 在建工程 | 6,614 | 11.25% | 5,945 | 112,556 | 47,314 | 22,417 |
| 无形资产 | 132,549 | 2.31% | 129,558 | 121,783 | 125,165 | 128,739 |
| 商誉 | 987 | 0.00% | 987 | 987 | 987 | 0 |
| 其他非流动资产 | 84,047 | -2.93% | 86,588 | 85,769 | 124,977 | 38,516 |
| 1,530,788 | -1.14% | 1,548,413 | 1,567,950 | 1,604,366 | 1,557,592 | |
流动资产 | ||||||
| 货币资金 | 543,823 | -3.42% | 563,083 | 658,485 | 225,711 | 346,273 |
| 应收账款 | 123,870 | 20.45% | 102,840 | 51,559 | 83,360 | 72,859 |
| 存货 | 37,726 | -9.76% | 41,805 | 49,253 | 43,042 | 34,484 |
| 其他流动资产 | 28,077 | 10.84% | 25,331 | 12,350 | 587,908 | 666,334 |
| 733,497 | 0.06% | 733,059 | 771,648 | 940,020 | 1,119,950 | |
流动负债 | ||||||
| 短期借款 | 43,171 | 43.09% | 30,171 | 23,114 | 3,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 201,966 | -2.96% | 208,123 | 210,079 | 183,365 | 180,474 |
| 其他流动负债 | 68,547 | -21.33% | 87,134 | 89,172 | 159,604 | 177,916 |
| 313,683 | -3.61% | 325,427 | 322,365 | 345,969 | 358,389 | |
| 流动资产净值 | 419,813 | 2.99% | 407,632 | 449,283 | 594,052 | 761,561 |
| 资产总额减流动负债 | 1,950,601 | -0.28% | 1,956,045 | 2,017,234 | 2,198,418 | 2,319,153 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 9,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,493 | -2.90% | 84,958 | 112,263 | 219,300 | 165,716 |
| 82,493 | -2.90% | 84,958 | 112,263 | 219,300 | 174,716 | |
总权益 | ||||||
| 实收股本 | 449,043 | 0.00% | 449,043 | 453,080 | 453,610 | 454,856 |
| 储备项目 | 1,418,131 | -0.21% | 1,421,109 | 1,450,956 | 1,524,401 | 1,688,581 |
| 股东权益 | 1,867,174 | -0.16% | 1,870,152 | 1,904,035 | 1,978,010 | 2,143,438 |
| 非控股权益 | 933 | -0.21% | 935 | 936 | 1,108 | 999 |