| 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 | 4,807 | 4,797 |
| 投资性房地产 | 7,129 | -1.40% | 7,230 | 7,632 | 8,034 | 8,437 |
| 固定资产 | 342,186 | -6.94% | 367,696 | 335,522 | 366,748 | 388,294 |
| 在建工程 | 195,299 | 4.89% | 186,189 | 162,104 | 65,642 | 14,210 |
| 无形资产 | 195,644 | -0.75% | 197,121 | 202,677 | 143,058 | 86,522 |
| 商誉 | 893 | 0.00% | 893 | 893 | 893 | 893 |
| 其他非流动资产 | 86,821 | 2.09% | 85,045 | 81,322 | 152,282 | 157,930 |
| 827,973 | -1.92% | 844,173 | 790,150 | 741,463 | 661,082 | |
流动资产 | ||||||
| 货币资金 | 532,704 | -0.29% | 534,235 | 394,335 | 451,172 | 445,989 |
| 应收账款 | 342,558 | 15.10% | 297,606 | 250,498 | 329,373 | 199,021 |
| 存货 | 441,128 | 2.09% | 432,106 | 466,738 | 471,152 | 320,764 |
| 其他流动资产 | 430,693 | 0.61% | 428,083 | 393,429 | 504,614 | 479,811 |
| 1,747,083 | 3.25% | 1,692,031 | 1,505,000 | 1,756,311 | 1,445,585 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 149,428 | -5.27% | 157,748 | 42,039 | 168,717 | 21,828 |
| 应付帐款 | 176,576 | -15.15% | 208,100 | 163,991 | 257,517 | 149,292 |
| 其他流动负债 | 399,801 | 9.80% | 364,104 | 364,273 | 399,847 | 319,636 |
| 725,805 | -0.57% | 729,952 | 570,303 | 826,081 | 490,756 | |
| 流动资产净值 | 1,021,279 | 6.15% | 962,079 | 934,697 | 930,230 | 954,828 |
| 资产总额减流动负债 | 1,849,252 | 2.38% | 1,806,253 | 1,724,847 | 1,671,693 | 1,615,910 |
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 | 64,522 | -1.33% | 65,395 | 64,216 | 48,274 | 17,807 |
| 64,522 | -1.33% | 65,395 | 64,216 | 48,274 | 17,807 | |
总权益 | ||||||
| 实收股本 | 937,170 | 0.00% | 937,170 | 937,170 | 937,170 | 937,170 |
| 储备项目 | 816,844 | 5.66% | 773,065 | 690,232 | 595,324 | 576,795 |
| 股东权益 | 1,754,014 | 2.56% | 1,710,235 | 1,627,402 | 1,532,494 | 1,513,965 |
| 非控股权益 | 30,716 | 0.30% | 30,623 | 33,229 | 90,925 | 84,138 |