| 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 | 407,311 | -4.42% | 426,128 | 157,178 | 148,029 | 127,637 |
| 投资性房地产 | 54,173 | -1.51% | 55,003 | 0 | 0 | 0 |
| 固定资产 | 388,518 | -1.84% | 395,797 | 453,687 | 98,628 | 105,000 |
| 在建工程 | 0 | -- | 0 | 22,880 | 232,691 | 114,466 |
| 无形资产 | 20,168 | -0.57% | 20,284 | 27,335 | 31,335 | 34,505 |
| 商誉 | 75,651 | 0.00% | 75,651 | 381,069 | 400,330 | 324,680 |
| 其他非流动资产 | 180,209 | -1.59% | 183,123 | 275,004 | 227,477 | 36,810 |
| 1,126,029 | -2.59% | 1,155,986 | 1,317,153 | 1,138,490 | 743,099 | |
流动资产 | ||||||
| 货币资金 | 1,013,864 | 7.77% | 940,730 | 1,060,366 | 1,526,121 | 631,502 |
| 应收账款 | 227,660 | 5.15% | 216,510 | 326,279 | 314,751 | 202,391 |
| 存货 | 299,830 | -13.03% | 344,758 | 305,005 | 180,915 | 84,291 |
| 其他流动资产 | 353,872 | -12.83% | 405,953 | 396,568 | 261,496 | 352,884 |
| 1,895,226 | -0.67% | 1,907,952 | 2,088,218 | 2,283,284 | 1,271,067 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 12,612 | 21,757 | 84,268 | 8,054 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,883 | -35.01% | 122,908 | 201,455 | 136,919 | 89,748 |
| 其他流动负债 | 76,785 | -17.56% | 93,144 | 265,654 | 372,854 | 323,071 |
| 156,668 | -31.49% | 228,664 | 488,866 | 594,041 | 420,873 | |
| 流动资产净值 | 1,738,558 | 3.53% | 1,679,288 | 1,599,352 | 1,689,243 | 850,194 |
| 资产总额减流动负债 | 2,864,587 | 1.03% | 2,835,274 | 2,916,505 | 2,827,733 | 1,593,293 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,102 | -1.05% | 25,369 | 26,077 | 95,855 | 8,765 |
| 25,102 | -1.05% | 25,369 | 26,077 | 95,855 | 8,765 | |
总权益 | ||||||
| 实收股本 | 238,499 | 0.00% | 238,499 | 238,571 | 238,675 | 144,250 |
| 储备项目 | 2,599,630 | 1.13% | 2,570,621 | 2,506,225 | 2,410,817 | 1,368,335 |
| 股东权益 | 2,838,128 | 1.03% | 2,809,120 | 2,744,797 | 2,649,492 | 1,512,585 |
| 非控股权益 | 1,356 | 72.74% | 785 | 145,631 | 82,387 | 71,943 |