| 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 | 892 | -7.08% | 960 | 2,157 | 1,568 | 1,004 |
| 投资性房地产 | 78,442 | -0.73% | 79,019 | 81,327 | 104,268 | 107,229 |
| 固定资产 | 1,038,937 | -1.01% | 1,049,505 | 872,878 | 733,593 | 752,370 |
| 在建工程 | 146,283 | 15.73% | 126,404 | 193,344 | 117,339 | 21,307 |
| 无形资产 | 194,332 | -0.73% | 195,769 | 201,193 | 214,415 | 219,317 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 128,220 | 3.24% | 124,191 | 189,695 | 77,503 | 31,283 |
| 1,587,106 | 0.71% | 1,575,848 | 1,540,594 | 1,248,686 | 1,132,510 | |
流动资产 | ||||||
| 货币资金 | 697,303 | -9.45% | 770,084 | 975,037 | 261,099 | 198,760 |
| 应收账款 | 196,765 | 29.26% | 152,223 | 139,281 | 122,228 | 109,467 |
| 存货 | 376,762 | -1.67% | 383,142 | 453,467 | 265,791 | 215,908 |
| 其他流动资产 | 432,153 | -7.26% | 465,986 | 361,131 | 374,305 | 356,494 |
| 1,702,983 | -3.86% | 1,771,435 | 1,928,915 | 1,023,423 | 880,629 | |
流动负债 | ||||||
| 短期借款 | 398,647 | -2.40% | 408,456 | 460,998 | 402,043 | 320,163 |
| 应付票据 | 0 | -100.00% | 17,500 | 0 | 0 | 0 |
| 应付帐款 | 174,541 | -13.32% | 201,366 | 228,714 | 175,027 | 154,330 |
| 其他流动负债 | 199,849 | -4.21% | 208,625 | 225,684 | 236,321 | 157,544 |
| 773,037 | -7.53% | 835,947 | 915,396 | 813,391 | 632,038 | |
| 流动资产净值 | 929,946 | -0.59% | 935,487 | 1,013,519 | 210,031 | 248,591 |
| 资产总额减流动负债 | 2,517,052 | 0.23% | 2,511,336 | 2,554,113 | 1,458,717 | 1,381,101 |
非流动负债 | ||||||
| 长期借款 | 85,310 | 0.00% | 85,310 | 83,484 | 2,560 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,345 | -7.84% | 79,588 | 75,717 | 51,032 | 21,064 |
| 158,655 | -3.79% | 164,898 | 159,201 | 53,592 | 21,064 | |
总权益 | ||||||
| 实收股本 | 636,050 | 0.00% | 636,050 | 636,795 | 504,294 | 502,000 |
| 储备项目 | 1,737,945 | 0.78% | 1,724,472 | 1,758,645 | 890,685 | 853,608 |
| 股东权益 | 2,373,995 | 0.57% | 2,360,521 | 2,395,439 | 1,394,979 | 1,355,608 |
| 非控股权益 | (15,599) | 10.76% | (14,084) | (527) | 10,146 | 4,429 |