| 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 | 9,506 | -1.27% | 9,628 | 10,114 | 6,085 | 6,250 |
| 固定资产 | 515,926 | -1.64% | 524,539 | 367,137 | 403,229 | 435,360 |
| 在建工程 | 146,391 | 10.95% | 131,949 | 280,877 | 198,456 | 118,865 |
| 无形资产 | 148,085 | -2.09% | 151,243 | 153,871 | 156,747 | 131,730 |
| 商誉 | 529,228 | 0.00% | 529,228 | 542,395 | 542,395 | 565,452 |
| 其他非流动资产 | 64,941 | 6.64% | 60,897 | 62,343 | 47,336 | 69,245 |
| 1,414,078 | 0.47% | 1,407,484 | 1,416,737 | 1,354,247 | 1,326,902 | |
流动资产 | ||||||
| 货币资金 | 562,586 | -13.08% | 647,247 | 739,660 | 372,470 | 325,121 |
| 应收账款 | 80,050 | -18.16% | 97,808 | 93,470 | 76,987 | 70,807 |
| 存货 | 295,489 | 8.70% | 271,832 | 208,227 | 195,314 | 193,043 |
| 其他流动资产 | 117,147 | 32.72% | 88,266 | 87,510 | 67,178 | 340,243 |
| 1,055,271 | -4.51% | 1,105,153 | 1,128,867 | 711,950 | 929,214 | |
流动负债 | ||||||
| 短期借款 | 296,000 | -3.27% | 306,000 | 633,680 | 377,000 | 770,120 |
| 应付票据 | 44,090 | 7.14% | 41,151 | 13,199 | 8,389 | 27,522 |
| 应付帐款 | 44,550 | 6.45% | 41,852 | 63,093 | 43,957 | 29,716 |
| 其他流动负债 | 28,939 | -62.30% | 76,763 | 399,274 | 66,996 | 50,857 |
| 413,579 | -11.20% | 465,765 | 1,109,246 | 496,342 | 878,215 | |
| 流动资产净值 | 641,692 | 0.36% | 639,388 | 19,621 | 215,608 | 50,998 |
| 资产总额减流动负债 | 2,055,770 | 0.43% | 2,046,871 | 1,436,359 | 1,569,854 | 1,377,901 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 285,179 | 272,124 |
| 其他非流动负债 | 35,361 | -2.29% | 36,189 | 33,219 | 22,986 | 25,345 |
| 35,361 | -2.29% | 36,189 | 33,219 | 308,164 | 297,469 | |
总权益 | ||||||
| 实收股本 | 364,739 | 0.01% | 364,687 | 229,177 | 221,644 | 203,518 |
| 储备项目 | 1,655,669 | 0.59% | 1,645,995 | 1,173,962 | 1,040,046 | 876,914 |
| 股东权益 | 2,020,408 | 0.48% | 2,010,682 | 1,403,139 | 1,261,690 | 1,080,432 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |