| 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 | 29,376 | -1.00% | 29,674 | 33,185 | 31,529 | 36,893 |
| 固定资产 | 116,409 | -2.17% | 118,989 | 122,335 | 134,115 | 117,232 |
| 在建工程 | 0 | -- | 0 | 0 | 80 | 0 |
| 无形资产 | 322,975 | 21.01% | 266,907 | 167,086 | 144,194 | 119,372 |
| 商誉 | 22,578 | 0.00% | 22,578 | 29,682 | 32,441 | 34,758 |
| 其他非流动资产 | 165,983 | -2.59% | 170,398 | 179,721 | 130,973 | 93,558 |
| 657,321 | 8.02% | 608,546 | 532,009 | 473,333 | 401,814 | |
流动资产 | ||||||
| 货币资金 | 551,273 | -19.91% | 688,276 | 664,813 | 699,841 | 729,978 |
| 应收账款 | 595,367 | -0.14% | 596,212 | 521,235 | 417,437 | 336,526 |
| 存货 | 375,257 | 15.34% | 325,337 | 272,210 | 246,099 | 261,959 |
| 其他流动资产 | 453,647 | -6.99% | 487,755 | 543,806 | 597,479 | 492,121 |
| 1,975,543 | -5.82% | 2,097,580 | 2,002,065 | 1,960,855 | 1,820,584 | |
流动负债 | ||||||
| 短期借款 | 1,738 | 0.00% | 1,738 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 174,031 | -3.08% | 179,563 | 145,254 | 117,070 | 104,656 |
| 其他流动负债 | 617,018 | -10.90% | 692,530 | 645,793 | 703,315 | 690,423 |
| 792,787 | -9.27% | 873,831 | 791,047 | 820,385 | 795,079 | |
| 流动资产净值 | 1,182,756 | -3.35% | 1,223,749 | 1,211,018 | 1,140,470 | 1,025,505 |
| 资产总额减流动负债 | 1,840,077 | 0.42% | 1,832,295 | 1,743,026 | 1,613,803 | 1,427,319 |
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 | 35,466 | -1.02% | 35,832 | 60,139 | 63,512 | 57,024 |
| 35,466 | -1.02% | 35,832 | 60,139 | 63,512 | 57,024 | |
总权益 | ||||||
| 实收股本 | 408,231 | 0.00% | 408,231 | 408,231 | 314,024 | 314,024 |
| 储备项目 | 1,275,237 | 1.06% | 1,261,803 | 1,134,702 | 1,107,544 | 935,590 |
| 股东权益 | 1,683,468 | 0.80% | 1,670,034 | 1,542,933 | 1,421,568 | 1,249,614 |
| 非控股权益 | 121,143 | -4.18% | 126,428 | 139,954 | 128,724 | 120,681 |