| 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 | 42,677 | 89.18% | 22,559 | 16,660 | 16,314 | 0 |
| 投资性房地产 | 22,952 | -3.05% | 23,673 | 26,560 | 29,447 | 0 |
| 固定资产 | 146,419 | -3.66% | 151,983 | 174,145 | 194,309 | 193,674 |
| 在建工程 | 6,063 | -- | 0 | 0 | 0 | 8 |
| 无形资产 | 49,869 | -3.57% | 51,714 | 54,594 | 62,297 | 70,732 |
| 商誉 | 361,580 | 0.00% | 361,580 | 361,580 | 361,580 | 361,580 |
| 其他非流动资产 | 85,590 | -2.07% | 87,400 | 81,238 | 66,902 | 42,110 |
| 715,148 | 2.32% | 698,909 | 714,777 | 730,849 | 668,105 | |
流动资产 | ||||||
| 货币资金 | 341,883 | -14.71% | 400,832 | 398,360 | 352,601 | 281,052 |
| 应收账款 | 166,051 | -4.59% | 174,031 | 172,598 | 206,385 | 234,781 |
| 存货 | 288,461 | 9.63% | 263,134 | 298,561 | 276,416 | 219,655 |
| 其他流动资产 | 67,087 | -4.90% | 70,545 | 83,286 | 103,302 | 158,169 |
| 863,483 | -4.96% | 908,542 | 952,805 | 938,704 | 893,657 | |
流动负债 | ||||||
| 短期借款 | 10,010 | -33.33% | 15,014 | 57,381 | 56,191 | 70,792 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 7,900 |
| 应付帐款 | 83,261 | 9.71% | 75,890 | 71,580 | 80,139 | 78,112 |
| 其他流动负债 | 165,188 | -14.09% | 192,290 | 259,897 | 243,711 | 202,478 |
| 258,459 | -8.73% | 283,194 | 388,859 | 380,041 | 359,282 | |
| 流动资产净值 | 605,024 | -3.25% | 625,348 | 563,947 | 558,663 | 534,375 |
| 资产总额减流动负债 | 1,320,172 | -0.31% | 1,324,257 | 1,278,724 | 1,289,512 | 1,202,480 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 28,831 |
| 其他非流动负债 | 37,726 | -5.52% | 39,930 | 43,445 | 36,514 | 23,243 |
| 37,726 | -5.52% | 39,930 | 43,445 | 36,514 | 52,073 | |
总权益 | ||||||
| 实收股本 | 202,765 | 0.00% | 202,765 | 200,841 | 200,841 | 198,786 |
| 储备项目 | 1,072,586 | -0.11% | 1,073,772 | 1,025,507 | 1,043,587 | 945,220 |
| 股东权益 | 1,275,350 | -0.09% | 1,276,537 | 1,226,348 | 1,244,428 | 1,144,007 |
| 非控股权益 | 7,096 | -8.92% | 7,791 | 8,931 | 8,570 | 6,400 |