| 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 | 156,214 | -0.23% | 156,573 | 185,875 | 214,548 | 304,951 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 68,619 | 30.75% | 52,482 | 27,907 | 15,384 | 24,011 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 145,012 | -7.11% | 156,104 | 149,426 | 177,347 | 149,024 |
| 商誉 | 245,900 | 0.00% | 245,900 | 281,177 | 289,286 | 328,396 |
| 其他非流动资产 | 380,293 | -0.26% | 381,298 | 466,256 | 367,047 | 374,965 |
| 996,039 | 0.37% | 992,358 | 1,110,641 | 1,063,611 | 1,181,347 | |
流动资产 | ||||||
| 货币资金 | 84,687 | 32.43% | 63,949 | 387,655 | 693,180 | 157,638 |
| 应收账款 | 172,605 | -6.78% | 185,155 | 112,935 | 130,706 | 241,276 |
| 存货 | 426,362 | 1.32% | 420,792 | 273,042 | 382,874 | 485,463 |
| 其他流动资产 | 223,046 | -13.95% | 259,198 | 238,746 | 294,490 | 502,723 |
| 906,700 | -2.41% | 929,093 | 1,012,378 | 1,501,250 | 1,387,099 | |
流动负债 | ||||||
| 短期借款 | 110,504 | -4.40% | 115,592 | 120,688 | 229,249 | 368,586 |
| 应付票据 | 4,960 | 0.00% | 4,960 | 0 | 0 | 0 |
| 应付帐款 | 345,562 | -0.36% | 346,818 | 246,925 | 68,591 | 67,121 |
| 其他流动负债 | 92,229 | 31.36% | 70,212 | 68,737 | 48,726 | 89,974 |
| 553,255 | 2.92% | 537,583 | 436,350 | 346,566 | 525,681 | |
| 流动资产净值 | 353,445 | -9.72% | 391,510 | 576,028 | 1,154,684 | 861,418 |
| 资产总额减流动负债 | 1,349,483 | -2.48% | 1,383,868 | 1,686,669 | 2,218,296 | 2,042,765 |
非流动负债 | ||||||
| 长期借款 | 6,000 | 11.11% | 5,400 | 0 | 6,500 | 8,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,635 | -2.76% | 24,306 | 33,891 | 38,276 | 20,592 |
| 29,635 | -0.24% | 29,706 | 33,891 | 44,776 | 29,092 | |
总权益 | ||||||
| 实收股本 | 604,795 | 0.00% | 604,795 | 604,795 | 611,511 | 529,158 |
| 储备项目 | 926,750 | -2.93% | 954,717 | 1,233,276 | 1,557,377 | 1,488,747 |
| 股东权益 | 1,531,545 | -1.79% | 1,559,513 | 1,838,072 | 2,168,887 | 2,017,905 |
| 非控股权益 | (211,697) | 3.09% | (205,350) | (185,294) | 4,632 | (4,232) |