| 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 | 45,787 | -3.48% | 47,437 | 54,038 | 67,249 | 81,502 |
| 固定资产 | 419,436 | -2.30% | 429,291 | 456,289 | 476,288 | 503,214 |
| 在建工程 | 2,612 | 137.24% | 1,101 | 5,912 | 2,672 | 11,865 |
| 无形资产 | 81,174 | -0.36% | 81,466 | 84,413 | 87,240 | 91,285 |
| 商誉 | 12,214 | 0.00% | 12,214 | 12,214 | 12,214 | 15,545 |
| 其他非流动资产 | 162,211 | 7.74% | 150,562 | 124,458 | 141,817 | 81,895 |
| 723,433 | 0.19% | 722,071 | 737,324 | 787,479 | 785,307 | |
流动资产 | ||||||
| 货币资金 | 1,099,823 | -1.79% | 1,119,844 | 1,025,224 | 803,663 | 883,794 |
| 应收账款 | 265,537 | 23.71% | 214,646 | 163,461 | 202,832 | 211,747 |
| 存货 | 708,507 | -4.13% | 738,992 | 733,538 | 742,076 | 671,636 |
| 其他流动资产 | 67,552 | 20.30% | 56,152 | 49,850 | 66,612 | 60,167 |
| 2,141,419 | 0.55% | 2,129,634 | 1,972,073 | 1,815,183 | 1,827,344 | |
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 | 169,271 | -34.22% | 257,326 | 162,038 | 192,731 | 165,892 |
| 其他流动负债 | 347,008 | -5.88% | 368,681 | 314,752 | 327,805 | 312,751 |
| 516,279 | -17.53% | 626,007 | 476,790 | 520,536 | 478,643 | |
| 流动资产净值 | 1,625,140 | 8.08% | 1,503,627 | 1,495,283 | 1,294,647 | 1,348,701 |
| 资产总额减流动负债 | 2,348,573 | 5.52% | 2,225,698 | 2,232,607 | 2,082,126 | 2,134,008 |
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 | 97,827 | 18.59% | 82,495 | 70,723 | 94,342 | 63,530 |
| 97,827 | 18.59% | 82,495 | 70,723 | 94,342 | 63,530 | |
总权益 | ||||||
| 实收股本 | 409,924 | 0.00% | 409,924 | 409,924 | 410,025 | 411,285 |
| 储备项目 | 1,704,583 | 5.87% | 1,610,112 | 1,626,869 | 1,476,681 | 1,573,395 |
| 股东权益 | 2,114,507 | 4.68% | 2,020,036 | 2,036,793 | 1,886,706 | 1,984,680 |
| 非控股权益 | 136,239 | 10.61% | 123,167 | 125,091 | 101,078 | 85,798 |