| 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 | 14,067 | -1.75% | 14,317 | 15,574 | 16,572 | 1,356 |
| 固定资产 | 176,991 | -2.12% | 180,833 | 161,983 | 141,956 | 162,860 |
| 在建工程 | 171,515 | 7.84% | 159,043 | 104,939 | 43,897 | 18,336 |
| 无形资产 | 133,675 | -0.71% | 134,636 | 138,493 | 141,011 | 144,812 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 51,142 | 9.25% | 46,813 | 148,527 | 126,235 | 19,822 |
| 547,391 | 2.19% | 535,642 | 569,515 | 469,671 | 347,187 | |
流动资产 | ||||||
| 货币资金 | 180,814 | 3.53% | 174,642 | 168,503 | 544,433 | 478,401 |
| 应收账款 | 220,844 | 4.27% | 211,809 | 196,514 | 159,949 | 156,665 |
| 存货 | 296,988 | -4.42% | 310,707 | 328,741 | 325,455 | 395,101 |
| 其他流动资产 | 812,500 | -12.78% | 931,508 | 766,293 | 883,149 | 381,435 |
| 1,511,146 | -7.22% | 1,628,666 | 1,460,050 | 1,912,986 | 1,411,603 | |
流动负债 | ||||||
| 短期借款 | 113 | 0.00% | 113 | 0 | 0 | 0 |
| 应付票据 | 50,773 | -27.07% | 69,622 | 65,308 | 86,472 | 51,323 |
| 应付帐款 | 203,783 | -13.77% | 236,328 | 201,111 | 174,729 | 169,616 |
| 其他流动负债 | 445,307 | -15.90% | 529,478 | 504,369 | 706,495 | 390,508 |
| 699,975 | -16.22% | 835,541 | 770,787 | 967,696 | 611,448 | |
| 流动资产净值 | 811,172 | 2.28% | 793,125 | 689,263 | 945,290 | 800,155 |
| 资产总额减流动负债 | 1,358,562 | 2.24% | 1,328,767 | 1,258,778 | 1,414,962 | 1,147,342 |
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 | 62,728 | 0.58% | 62,368 | 55,450 | 54,661 | 51,488 |
| 62,728 | 0.58% | 62,368 | 55,450 | 54,661 | 51,488 | |
总权益 | ||||||
| 实收股本 | 336,688 | 0.00% | 336,688 | 336,688 | 336,688 | 339,291 |
| 储备项目 | 958,929 | 3.17% | 929,448 | 866,674 | 1,023,762 | 756,446 |
| 股东权益 | 1,295,617 | 2.33% | 1,266,136 | 1,203,362 | 1,360,450 | 1,095,736 |
| 非控股权益 | 217 | -17.49% | 263 | (34) | (149) | 118 |