| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 634,324 | -2.36% | 649,636 | 659,595 | 682,377 | 646,919 |
| 在建工程 | 28,598 | 24.33% | 23,001 | 46,459 | 64,512 | 107,262 |
| 无形资产 | 27,909 | -1.37% | 28,297 | 26,514 | 32,980 | 36,647 |
| 商誉 | 0 | -- | 0 | 0 | 85,217 | 122,415 |
| 其他非流动资产 | 314,299 | -3.66% | 326,230 | 428,660 | 281,673 | 175,263 |
| 1,005,130 | -2.15% | 1,027,165 | 1,161,228 | 1,146,759 | 1,088,507 | |
流动资产 | ||||||
| 货币资金 | 368,152 | 39.20% | 264,471 | 398,837 | 351,554 | 1,320,717 |
| 应收账款 | 378,476 | -16.92% | 455,555 | 386,270 | 498,156 | 679,261 |
| 存货 | 161,083 | -2.89% | 165,874 | 161,162 | 231,189 | 255,772 |
| 其他流动资产 | 446,317 | -7.98% | 485,013 | 473,600 | 613,857 | 103,608 |
| 1,354,028 | -1.23% | 1,370,914 | 1,419,869 | 1,694,756 | 2,359,359 | |
流动负债 | ||||||
| 短期借款 | 360,432 | 8.92% | 330,921 | 244,801 | 186,195 | 422,600 |
| 应付票据 | 96,105 | -17.79% | 116,898 | 79,292 | 48,489 | 68,105 |
| 应付帐款 | 445,605 | 4.23% | 427,507 | 382,505 | 488,832 | 725,751 |
| 其他流动负债 | 200,206 | -10.09% | 222,675 | 230,809 | 185,570 | 141,864 |
| 1,102,347 | 0.40% | 1,098,001 | 937,407 | 909,086 | 1,358,320 | |
| 流动资产净值 | 251,680 | -7.78% | 272,913 | 482,461 | 785,671 | 1,001,038 |
| 资产总额减流动负债 | 1,256,811 | -3.33% | 1,300,078 | 1,643,689 | 1,932,429 | 2,089,545 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 30,071 | 56,226 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 93,044 | -5.93% | 98,906 | 186,122 | 173,094 | 9,510 |
| 93,044 | -5.93% | 98,906 | 186,122 | 203,165 | 65,736 | |
总权益 | ||||||
| 实收股本 | 265,624 | 0.00% | 265,624 | 265,624 | 265,624 | 265,752 |
| 储备项目 | 899,001 | -4.00% | 936,433 | 1,192,016 | 1,463,640 | 1,646,404 |
| 股东权益 | 1,164,625 | -3.11% | 1,202,058 | 1,457,640 | 1,729,264 | 1,912,156 |
| 非控股权益 | (859) | -3.05% | (886) | (73) | 0 | 111,653 |