| 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 | 6,213 | -0.48% | 6,243 | 1,764 | 3,717 | 9,912 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 450,667 | -3.37% | 466,387 | 492,973 | 526,331 | 529,178 |
| 在建工程 | 11,222 | 39.20% | 8,062 | 9,333 | 8,586 | 8,588 |
| 无形资产 | 298,691 | -1.00% | 301,714 | 313,687 | 325,796 | 337,668 |
| 商誉 | 0 | -- | 0 | 0 | 2,435 | 2,435 |
| 其他非流动资产 | 130,193 | -5.88% | 138,323 | 167,657 | 202,758 | 8,451 |
| 896,986 | -2.58% | 920,729 | 985,413 | 1,069,622 | 896,231 | |
流动资产 | ||||||
| 货币资金 | 998,177 | -30.12% | 1,428,337 | 907,757 | 958,440 | 887,333 |
| 应收账款 | 14,403 | -26.38% | 19,563 | 21,766 | 13,576 | 21,254 |
| 存货 | 19,593 | 15.33% | 16,989 | 18,679 | 18,843 | 18,885 |
| 其他流动资产 | 821,107 | 109.98% | 391,034 | 817,517 | 816,237 | 816,521 |
| 1,853,280 | -0.14% | 1,855,923 | 1,765,719 | 1,807,095 | 1,743,993 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 130,507 | -6.95% | 140,250 | 106,627 | 163,380 | 191,247 |
| 其他流动负债 | 157,057 | -13.02% | 180,565 | 195,649 | 189,441 | 154,952 |
| 287,564 | -10.36% | 320,816 | 302,277 | 352,821 | 346,200 | |
| 流动资产净值 | 1,565,716 | 1.99% | 1,535,107 | 1,463,442 | 1,454,274 | 1,397,794 |
| 资产总额减流动负债 | 2,462,702 | 0.28% | 2,455,837 | 2,448,855 | 2,523,896 | 2,294,025 |
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 | 147,580 | -4.22% | 154,076 | 178,774 | 212,023 | 40,143 |
| 147,580 | -4.22% | 154,076 | 178,774 | 212,023 | 40,143 | |
总权益 | ||||||
| 实收股本 | 415,763 | 0.00% | 415,763 | 415,763 | 415,763 | 415,763 |
| 储备项目 | 1,849,660 | 0.61% | 1,838,527 | 1,813,177 | 1,855,494 | 1,802,262 |
| 股东权益 | 2,265,423 | 0.49% | 2,254,290 | 2,228,940 | 2,271,257 | 2,218,025 |
| 非控股权益 | 49,699 | 4.69% | 47,471 | 41,141 | 40,616 | 35,857 |