| 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 | 76,437 | -1.43% | 77,542 | 81,917 | 73,668 | 10,890 |
| 投资性房地产 | 28,379 | -1.09% | 28,691 | 43,946 | 46,401 | 37,583 |
| 固定资产 | 382,306 | 33.05% | 287,335 | 232,308 | 242,346 | 200,223 |
| 在建工程 | 95,697 | -11.86% | 108,568 | 36,781 | 529 | 464 |
| 无形资产 | 262,536 | -1.64% | 266,910 | 224,280 | 205,494 | 100,515 |
| 商誉 | 78,640 | 0.00% | 78,640 | 72,542 | 65,557 | 42,856 |
| 其他非流动资产 | 60,119 | 4.99% | 57,264 | 105,101 | 62,242 | 45,246 |
| 984,115 | 8.75% | 904,950 | 796,875 | 696,237 | 437,777 | |
流动资产 | ||||||
| 货币资金 | 313,432 | -26.45% | 426,175 | 371,300 | 379,829 | 213,960 |
| 应收账款 | 232,854 | -2.99% | 240,042 | 211,557 | 163,642 | 98,925 |
| 存货 | 149,282 | 7.02% | 139,491 | 148,422 | 79,123 | 40,405 |
| 其他流动资产 | 213,486 | -8.71% | 233,843 | 191,634 | 203,527 | 471,458 |
| 909,055 | -12.55% | 1,039,551 | 922,913 | 826,120 | 824,748 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -0.10% | 5,005 | 0 | 43,548 | 0 |
| 应付票据 | 2,000 | -55.56% | 4,500 | 38,700 | 0 | 0 |
| 应付帐款 | 170,117 | -13.79% | 197,336 | 144,198 | 96,906 | 43,956 |
| 其他流动负债 | 213,644 | -3.12% | 220,524 | 191,607 | 156,963 | 117,445 |
| 390,761 | -8.57% | 427,365 | 374,505 | 297,417 | 161,402 | |
| 流动资产净值 | 518,293 | -15.34% | 612,186 | 548,408 | 528,703 | 663,346 |
| 资产总额减流动负债 | 1,502,408 | -0.97% | 1,517,136 | 1,345,283 | 1,224,940 | 1,101,123 |
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 | 71,116 | -0.43% | 71,423 | 70,262 | 61,031 | 29,950 |
| 71,116 | -0.43% | 71,423 | 70,262 | 61,031 | 29,950 | |
总权益 | ||||||
| 实收股本 | 200,000 | 0.00% | 200,000 | 200,000 | 200,000 | 200,000 |
| 储备项目 | 1,088,726 | -1.24% | 1,102,380 | 932,939 | 835,372 | 842,204 |
| 股东权益 | 1,288,726 | -1.05% | 1,302,380 | 1,132,939 | 1,035,372 | 1,042,204 |
| 非控股权益 | 142,567 | -0.54% | 143,334 | 142,082 | 128,538 | 28,970 |