| 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 | 142,823 | -1.05% | 144,334 | 150,379 | 156,435 | 55,825 |
| 固定资产 | 969,199 | -1.31% | 982,019 | 886,928 | 914,986 | 1,031,019 |
| 在建工程 | 87,888 | 27.48% | 68,943 | 126,645 | 68,938 | 28,927 |
| 无形资产 | 133,937 | -2.15% | 136,883 | 137,332 | 142,990 | 136,038 |
| 商誉 | 48,911 | 0.00% | 48,911 | 48,911 | 48,911 | 48,911 |
| 其他非流动资产 | 145,881 | -11.44% | 164,724 | 250,052 | 326,476 | 200,021 |
| 1,528,638 | -1.11% | 1,545,814 | 1,600,246 | 1,658,735 | 1,500,740 | |
流动资产 | ||||||
| 货币资金 | 505,452 | 41.68% | 356,756 | 290,589 | 403,516 | 526,111 |
| 应收账款 | 95,739 | -22.55% | 123,613 | 172,458 | 335,985 | 353,664 |
| 存货 | 511,024 | -2.37% | 523,427 | 611,348 | 766,411 | 790,879 |
| 其他流动资产 | 85,013 | 0.24% | 84,813 | 100,370 | 246,643 | 211,016 |
| 1,197,227 | 9.98% | 1,088,609 | 1,174,765 | 1,752,554 | 1,881,671 | |
流动负债 | ||||||
| 短期借款 | 475,498 | 67.79% | 283,392 | 473,349 | 729,025 | 495,000 |
| 应付票据 | 444,775 | 46.65% | 303,298 | 310,387 | 362,640 | 406,292 |
| 应付帐款 | 325,561 | -32.02% | 478,941 | 410,937 | 347,413 | 366,631 |
| 其他流动负债 | 264,701 | -26.82% | 361,690 | 323,988 | 294,070 | 241,070 |
| 1,510,535 | 5.83% | 1,427,321 | 1,518,661 | 1,733,147 | 1,508,993 | |
| 流动资产净值 | (313,308) | -7.50% | (338,712) | (343,896) | 19,407 | 372,677 |
| 资产总额减流动负债 | 1,215,330 | 0.68% | 1,207,102 | 1,256,350 | 1,678,142 | 1,873,418 |
非流动负债 | ||||||
| 长期借款 | 280 | 0.00% | 280 | 34,280 | 280 | 280 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,278 | -1.05% | 41,718 | 79,861 | 74,325 | 32,024 |
| 41,558 | -1.05% | 41,998 | 114,141 | 74,605 | 32,304 | |
总权益 | ||||||
| 实收股本 | 750,781 | 0.00% | 750,781 | 754,381 | 755,981 | 758,261 |
| 储备项目 | 421,257 | 2.16% | 412,364 | 386,329 | 835,549 | 1,046,638 |
| 股东权益 | 1,172,038 | 0.76% | 1,163,146 | 1,140,711 | 1,591,531 | 1,804,900 |
| 非控股权益 | 1,734 | -11.44% | 1,958 | 1,498 | 12,006 | 36,214 |