| 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 | 333,445 | 18.11% | 282,315 | 267,464 | 7,971 | 1,046 |
| 投资性房地产 | 40,155 | -1.46% | 40,752 | 43,139 | 45,526 | 44,879 |
| 固定资产 | 184,269 | 4.07% | 177,055 | 186,851 | 250,891 | 237,217 |
| 在建工程 | 7,377 | 481.32% | 1,269 | 0 | 3,921 | 2,944 |
| 无形资产 | 50,601 | -1.03% | 51,129 | 52,865 | 76,659 | 81,073 |
| 商誉 | 1,116 | -- | 0 | 0 | 123,006 | 123,006 |
| 其他非流动资产 | 229,370 | -17.18% | 276,959 | 222,181 | 191,626 | 47,175 |
| 846,334 | 2.03% | 829,478 | 772,500 | 699,599 | 537,339 | |
流动资产 | ||||||
| 货币资金 | 187,643 | -35.10% | 289,106 | 513,047 | 265,458 | 416,997 |
| 应收账款 | 304,326 | 15.55% | 263,375 | 287,158 | 912,826 | 752,481 |
| 存货 | 241,360 | -20.13% | 302,195 | 344,032 | 258,542 | 204,978 |
| 其他流动资产 | 181,003 | 34.18% | 134,893 | 238,712 | 278,892 | 291,016 |
| 914,332 | -7.60% | 989,569 | 1,382,948 | 1,715,718 | 1,665,471 | |
流动负债 | ||||||
| 短期借款 | 7,146 | -- | 0 | 128,125 | 140,594 | 240,420 |
| 应付票据 | 67,249 | 12.74% | 59,648 | 106,756 | 211,904 | 191,122 |
| 应付帐款 | 127,133 | -29.37% | 179,993 | 201,089 | 444,107 | 349,070 |
| 其他流动负债 | 111,517 | -27.08% | 152,933 | 210,086 | 185,078 | 116,420 |
| 313,045 | -20.26% | 392,575 | 646,056 | 981,682 | 897,032 | |
| 流动资产净值 | 601,288 | 0.72% | 596,994 | 736,892 | 734,035 | 768,440 |
| 资产总额减流动负债 | 1,447,621 | 1.48% | 1,426,472 | 1,509,392 | 1,433,635 | 1,305,779 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 17,250 | 56,250 | 65,637 |
| 应付债券 | 0 | -- | 0 | 0 | 180,606 | 182,668 |
| 其他非流动负债 | 22,329 | 6.80% | 20,908 | 26,258 | 68,667 | 33,367 |
| 22,329 | 6.80% | 20,908 | 43,508 | 305,522 | 281,672 | |
总权益 | ||||||
| 实收股本 | 305,249 | 0.00% | 305,249 | 308,620 | 280,804 | 277,959 |
| 储备项目 | 1,102,262 | 0.51% | 1,096,639 | 1,155,080 | 709,226 | 646,462 |
| 股东权益 | 1,407,511 | 0.40% | 1,401,887 | 1,463,700 | 990,030 | 924,421 |
| 非控股权益 | 17,781 | 383.57% | 3,677 | 2,184 | 138,082 | 99,685 |