| 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 | 4,791 | 14,050 |
| 投资性房地产 | 226,007 | 0.00% | 226,007 | 237,607 | 252,954 | 249,585 |
| 固定资产 | 859,232 | 2.08% | 841,698 | 890,943 | 330,601 | 331,762 |
| 在建工程 | 111,363 | -23.53% | 145,623 | 59,591 | 659,276 | 572,467 |
| 无形资产 | 158,055 | -1.42% | 160,328 | 167,552 | 202,680 | 163,729 |
| 商誉 | 20,052 | 0.00% | 20,052 | 18,892 | 18,892 | 308,653 |
| 其他非流动资产 | 187,458 | 15.31% | 162,569 | 243,427 | 269,687 | 264,452 |
| 1,562,168 | 0.38% | 1,556,277 | 1,618,012 | 1,738,882 | 1,904,699 | |
流动资产 | ||||||
| 货币资金 | 114,289 | -20.85% | 144,398 | 269,812 | 258,553 | 258,270 |
| 应收账款 | 100,694 | -25.89% | 135,875 | 71,131 | 149,393 | 145,673 |
| 存货 | 240,869 | 1.88% | 236,429 | 170,404 | 197,867 | 209,953 |
| 其他流动资产 | 113,202 | 22.19% | 92,647 | 159,113 | 114,087 | 95,080 |
| 569,054 | -6.61% | 609,349 | 670,460 | 719,900 | 708,975 | |
流动负债 | ||||||
| 短期借款 | 169,800 | 21.38% | 139,892 | 133,218 | 148,500 | 297,575 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 63,820 | -18.20% | 78,021 | 57,401 | 112,328 | 110,361 |
| 其他流动负债 | 157,467 | -3.20% | 162,675 | 313,891 | 224,092 | 172,840 |
| 391,088 | 2.76% | 380,588 | 504,511 | 484,920 | 580,776 | |
| 流动资产净值 | 177,966 | -22.20% | 228,761 | 165,949 | 234,979 | 128,199 |
| 资产总额减流动负债 | 1,740,135 | -2.52% | 1,785,038 | 1,783,961 | 1,973,861 | 2,032,898 |
非流动负债 | ||||||
| 长期借款 | 322,045 | -0.90% | 324,978 | 342,846 | 343,517 | 324,498 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,531 | -0.62% | 82,036 | 85,607 | 76,702 | 106,652 |
| 403,576 | -0.84% | 407,014 | 428,453 | 420,219 | 431,150 | |
总权益 | ||||||
| 实收股本 | 450,000 | 0.00% | 450,000 | 450,000 | 450,000 | 450,000 |
| 储备项目 | 854,123 | -4.54% | 894,759 | 866,183 | 1,053,949 | 1,052,457 |
| 股东权益 | 1,304,123 | -3.02% | 1,344,759 | 1,316,183 | 1,503,949 | 1,502,457 |
| 非控股权益 | 32,435 | -2.49% | 33,264 | 39,326 | 49,693 | 99,291 |