| 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 | 8,234 | -3.84% | 8,563 | 6,383 | 5,022 | 2,129 |
| 投资性房地产 | 31,518 | 68.93% | 18,657 | 3,437 | 0 | 0 |
| 固定资产 | 208,154 | 4.03% | 200,099 | 148,646 | 17,310 | 13,513 |
| 在建工程 | 11,823 | -20.11% | 14,799 | 19,063 | 75,814 | 34,228 |
| 无形资产 | 9,873 | 1.13% | 9,763 | 9,506 | 9,808 | 10,015 |
| 商誉 | 2,747 | 0.00% | 2,747 | 2,747 | 2,747 | 2,747 |
| 其他非流动资产 | 221,405 | -9.87% | 245,658 | 65,268 | 48,942 | 29,263 |
| 493,754 | -1.31% | 500,286 | 255,049 | 159,643 | 91,895 | |
流动资产 | ||||||
| 货币资金 | 93,151 | -28.42% | 130,127 | 279,605 | 224,332 | 313,397 |
| 应收账款 | 428,002 | -9.70% | 473,952 | 486,278 | 497,113 | 385,218 |
| 存货 | 131,939 | 4.16% | 126,673 | 139,099 | 190,071 | 139,703 |
| 其他流动资产 | 698,594 | -4.42% | 730,886 | 678,364 | 780,420 | 707,318 |
| 1,351,687 | -7.52% | 1,461,638 | 1,583,346 | 1,691,935 | 1,545,636 | |
流动负债 | ||||||
| 短期借款 | 20,369 | 50.16% | 13,565 | 10,380 | 31,671 | 26,742 |
| 应付票据 | 162,792 | -14.18% | 189,689 | 166,072 | 192,051 | 83,867 |
| 应付帐款 | 73,377 | -37.90% | 118,162 | 91,153 | 141,391 | 152,295 |
| 其他流动负债 | 165,902 | -20.29% | 208,120 | 215,534 | 189,021 | 158,281 |
| 422,439 | -20.22% | 529,536 | 483,138 | 554,135 | 421,186 | |
| 流动资产净值 | 929,247 | -0.31% | 932,103 | 1,100,207 | 1,137,800 | 1,124,450 |
| 资产总额减流动负债 | 1,423,002 | -0.66% | 1,432,389 | 1,355,256 | 1,297,443 | 1,216,345 |
非流动负债 | ||||||
| 长期借款 | 17,644 | 0.00% | 17,644 | 12,453 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,392 | -7.55% | 3,669 | 2,313 | 1,149 | 0 |
| 21,036 | -1.30% | 21,314 | 14,766 | 1,149 | 0 | |
总权益 | ||||||
| 实收股本 | 252,000 | 0.00% | 252,000 | 252,000 | 180,000 | 120,000 |
| 储备项目 | 1,147,291 | -0.72% | 1,155,627 | 1,085,613 | 1,113,519 | 1,094,499 |
| 股东权益 | 1,399,291 | -0.59% | 1,407,627 | 1,337,613 | 1,293,519 | 1,214,499 |
| 非控股权益 | 2,675 | -22.42% | 3,448 | 2,877 | 2,775 | 1,846 |