| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 7,448 | 10.87% | 6,718 | 7,171 | 3,251 | 2,821 |
| 固定资产 | 446,667 | -1.81% | 454,904 | 556,214 | 987,176 | 706,388 |
| 在建工程 | 1,736 | 4,033.33% | 42 | 931 | 79,927 | 247,575 |
| 无形资产 | 66,060 | -1.03% | 66,747 | 68,172 | 78,288 | 83,040 |
| 商誉 | 0 | -- | 0 | 0 | 4,520 | 7,722 |
| 其他非流动资产 | 199,674 | 16.36% | 171,594 | 40,314 | 36,557 | 53,009 |
| 721,586 | 3.08% | 700,004 | 672,802 | 1,189,719 | 1,100,556 | |
流动资产 | ||||||
| 货币资金 | 431,226 | -35.69% | 670,546 | 483,038 | 419,768 | 793,428 |
| 应收账款 | 617,320 | 1.04% | 610,982 | 578,195 | 582,282 | 530,437 |
| 存货 | 686,437 | 8.31% | 633,770 | 651,957 | 561,876 | 334,660 |
| 其他流动资产 | 869,386 | 43.64% | 605,242 | 579,577 | 583,791 | 276,915 |
| 2,604,369 | 3.33% | 2,520,540 | 2,292,768 | 2,147,717 | 1,935,441 | |
流动负债 | ||||||
| 短期借款 | 33,762 | 183.74% | 11,899 | 63,416 | 63,533 | 0 |
| 应付票据 | 2,790 | 28.99% | 2,163 | 1,882 | 8,019 | 24,568 |
| 应付帐款 | 392,734 | 14.09% | 344,239 | 318,692 | 409,483 | 330,134 |
| 其他流动负债 | 892,225 | -1.30% | 903,996 | 863,187 | 623,561 | 305,098 |
| 1,321,510 | 4.69% | 1,262,298 | 1,247,177 | 1,104,596 | 659,801 | |
| 流动资产净值 | 1,282,859 | 1.96% | 1,258,242 | 1,045,591 | 1,043,122 | 1,275,640 |
| 资产总额减流动负债 | 2,004,444 | 2.36% | 1,958,246 | 1,718,393 | 2,232,840 | 2,376,196 |
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 | 49,549 | 2.06% | 48,550 | 49,274 | 29,744 | 17,385 |
| 49,549 | 2.06% | 48,550 | 49,274 | 29,744 | 17,385 | |
总权益 | ||||||
| 实收股本 | 239,992 | 0.00% | 239,992 | 239,992 | 239,992 | 239,992 |
| 储备项目 | 1,773,751 | 2.72% | 1,726,759 | 1,485,868 | 1,928,796 | 2,050,292 |
| 股东权益 | 2,013,742 | 2.39% | 1,966,750 | 1,725,860 | 2,168,787 | 2,290,284 |
| 非控股权益 | (58,846) | 3.14% | (57,054) | (56,740) | 34,309 | 68,528 |