| 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 | 126,080 | -2.80% | 129,715 | 255,692 | 224,132 | 5,175 |
| 投资性房地产 | 84,749 | -17.55% | 102,783 | 90,660 | 22,562 | 24,360 |
| 固定资产 | 602,119 | -2.96% | 620,507 | 697,082 | 820,624 | 949,593 |
| 在建工程 | 7,754 | 0.00% | 7,754 | 16,118 | 49,359 | 37,523 |
| 无形资产 | 90,219 | -1.39% | 91,494 | 102,800 | 105,756 | 107,659 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 247,788 |
| 其他非流动资产 | 614,253 | 0.25% | 612,711 | 581,434 | 562,933 | 413,819 |
| 1,525,173 | -2.54% | 1,564,964 | 1,743,784 | 1,785,365 | 1,785,916 | |
流动资产 | ||||||
| 货币资金 | 74,353 | 23.11% | 60,394 | 95,017 | 175,273 | 449,840 |
| 应收账款 | 90,245 | -10.52% | 100,860 | 114,365 | 256,656 | 482,862 |
| 存货 | 437,278 | 5.47% | 414,581 | 501,285 | 662,684 | 1,085,002 |
| 其他流动资产 | 132,895 | 19.17% | 111,514 | 127,576 | 404,029 | 488,900 |
| 734,772 | 6.90% | 687,349 | 838,244 | 1,498,642 | 2,506,603 | |
流动负债 | ||||||
| 短期借款 | 566,755 | -0.80% | 571,325 | 597,681 | 756,657 | 912,490 |
| 应付票据 | 0 | -- | 0 | 27,160 | 115,149 | 113,170 |
| 应付帐款 | 137,803 | 12.93% | 122,030 | 125,525 | 152,614 | 251,130 |
| 其他流动负债 | 371,072 | -2.89% | 382,134 | 329,624 | 223,599 | 375,432 |
| 1,075,629 | 0.01% | 1,075,489 | 1,079,990 | 1,248,018 | 1,652,222 | |
| 流动资产净值 | (340,857) | -12.18% | (388,141) | (241,747) | 250,623 | 854,381 |
| 资产总额减流动负债 | 1,184,316 | 0.64% | 1,176,823 | 1,502,038 | 2,035,989 | 2,640,297 |
非流动负债 | ||||||
| 长期借款 | 33,684 | -0.88% | 33,984 | 30,029 | 30,054 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,358 | 0.05% | 102,304 | 93,530 | 108,381 | 78,608 |
| 136,041 | -0.18% | 136,289 | 123,559 | 138,435 | 78,608 | |
总权益 | ||||||
| 实收股本 | 620,570 | 0.00% | 620,570 | 620,570 | 620,570 | 620,570 |
| 储备项目 | 452,982 | 1.58% | 445,924 | 770,636 | 1,289,756 | 1,837,880 |
| 股东权益 | 1,073,552 | 0.66% | 1,066,495 | 1,391,206 | 1,910,326 | 2,458,451 |
| 非控股权益 | (25,278) | -2.63% | (25,960) | (12,727) | (12,772) | 103,238 |