| 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 | 30,447 | 0.00% | 30,447 | 36,030 | 41,152 | 81,031 |
| 投资性房地产 | 37,676 | -2.15% | 38,505 | 42,185 | 39,704 | 43,289 |
| 固定资产 | 289,471 | -1.17% | 292,893 | 267,602 | 301,333 | 331,418 |
| 在建工程 | 42,348 | 357.96% | 9,247 | 3,961 | 0 | 0 |
| 无形资产 | 49,678 | -0.67% | 50,014 | 51,322 | 52,628 | 53,964 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 323,144 | -17.51% | 391,746 | 542,687 | 752,852 | 540,676 |
| 772,765 | -4.93% | 812,852 | 943,787 | 1,187,669 | 1,050,379 | |
流动资产 | ||||||
| 货币资金 | 124,893 | 90.12% | 65,692 | 179,106 | 374,059 | 262,050 |
| 应收账款 | 277,197 | -10.63% | 310,161 | 250,450 | 195,736 | 213,608 |
| 存货 | 326,006 | -3.33% | 337,247 | 195,776 | 215,580 | 298,949 |
| 其他流动资产 | 1,043,632 | -6.94% | 1,121,470 | 1,111,592 | 677,865 | 218,613 |
| 1,771,728 | -3.43% | 1,834,569 | 1,736,923 | 1,463,240 | 993,220 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 8,866 | 0 | 0 | 0 |
| 应付帐款 | 76,970 | -14.62% | 90,146 | 58,090 | 50,023 | 42,962 |
| 其他流动负债 | 225,434 | -24.42% | 298,278 | 389,186 | 367,118 | 250,572 |
| 302,404 | -23.88% | 397,291 | 447,276 | 417,141 | 293,534 | |
| 流动资产净值 | 1,469,324 | 2.23% | 1,437,278 | 1,289,647 | 1,046,099 | 699,686 |
| 资产总额减流动负债 | 2,242,088 | -0.36% | 2,250,131 | 2,233,433 | 2,233,768 | 1,750,064 |
非流动负债 | ||||||
| 长期借款 | 36,178 | 149.80% | 14,483 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,280 | -28.03% | 39,292 | 285,544 | 328,546 | 186,171 |
| 64,458 | 19.87% | 53,774 | 285,544 | 328,546 | 186,171 | |
总权益 | ||||||
| 实收股本 | 2,391,668 | 0.00% | 2,391,668 | 2,391,668 | 2,391,668 | 2,402,581 |
| 储备项目 | (255,661) | 8.16% | (236,367) | (463,364) | (492,116) | (843,665) |
| 股东权益 | 2,136,007 | -0.90% | 2,155,301 | 1,928,305 | 1,899,553 | 1,558,916 |
| 非控股权益 | 41,623 | 1.38% | 41,055 | 19,584 | 5,669 | 4,978 |