| 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 | 5,172 | -5.93% | 5,498 | 3,224 | 3,361 | 2,478 |
| 投资性房地产 | 72,197 | 7.01% | 67,468 | 63,081 | 0 | 0 |
| 固定资产 | 1,029,702 | -1.36% | 1,043,923 | 1,063,956 | 1,127,906 | 1,112,124 |
| 在建工程 | 46,259 | 6.25% | 43,537 | 24,384 | 26,983 | 44,293 |
| 无形资产 | 146,759 | -0.82% | 147,977 | 151,950 | 155,486 | 160,139 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 101,487 | 2.73% | 98,792 | 99,310 | 113,082 | 86,876 |
| 1,401,576 | -0.40% | 1,407,195 | 1,405,904 | 1,426,819 | 1,405,910 | |
流动资产 | ||||||
| 货币资金 | 643,580 | 22.78% | 524,172 | 499,186 | 547,427 | 247,249 |
| 应收账款 | 26,681 | 15.11% | 23,179 | 26,069 | 21,164 | 19,322 |
| 存货 | 1,349,013 | 0.16% | 1,346,831 | 1,230,895 | 1,100,210 | 966,940 |
| 其他流动资产 | 39,321 | 46.67% | 26,809 | 35,536 | 127,004 | 22,801 |
| 2,058,595 | 7.16% | 1,920,991 | 1,791,686 | 1,795,805 | 1,256,312 | |
流动负债 | ||||||
| 短期借款 | 100,093 | 0.05% | 100,044 | 100,046 | 150,138 | 132,735 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 114,216 | 11.70% | 102,253 | 126,047 | 121,651 | 121,818 |
| 其他流动负债 | 281,443 | 0.58% | 279,810 | 181,225 | 199,817 | 157,463 |
| 495,752 | 2.83% | 482,107 | 407,317 | 471,606 | 412,016 | |
| 流动资产净值 | 1,562,843 | 8.61% | 1,438,885 | 1,384,369 | 1,324,199 | 844,296 |
| 资产总额减流动负债 | 2,964,419 | 4.16% | 2,846,080 | 2,790,273 | 2,751,018 | 2,250,206 |
非流动负债 | ||||||
| 长期借款 | 9,377 | -1.02% | 9,474 | 9,411 | 3,415 | 979 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,363 | 0.20% | 33,298 | 44,801 | 51,932 | 19,404 |
| 42,740 | -0.07% | 42,772 | 54,212 | 55,347 | 20,382 | |
总权益 | ||||||
| 实收股本 | 482,003 | 0.00% | 482,003 | 472,563 | 472,563 | 450,000 |
| 储备项目 | 2,458,297 | 5.05% | 2,340,090 | 2,285,485 | 2,242,965 | 1,795,381 |
| 股东权益 | 2,940,300 | 4.19% | 2,822,093 | 2,758,048 | 2,715,528 | 2,245,381 |
| 非控股权益 | (18,622) | -0.87% | (18,785) | (21,987) | (19,858) | (15,557) |