| 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 | 1,296 | -0.99% | 1,309 | 1,361 | 1,413 | 1,467 |
| 固定资产 | 412,043 | -1.92% | 420,118 | 450,046 | 479,575 | 518,395 |
| 在建工程 | 1,227 | -0.08% | 1,228 | 2,191 | 1,349 | 4,372 |
| 无形资产 | 75,450 | -2.02% | 77,009 | 83,241 | 97,278 | 104,145 |
| 商誉 | 36,734 | 0.00% | 36,734 | 46,877 | 46,877 | 46,877 |
| 其他非流动资产 | 50,757 | -0.35% | 50,937 | 81,674 | 94,197 | 39,995 |
| 577,506 | -1.67% | 587,335 | 665,390 | 720,688 | 715,251 | |
流动资产 | ||||||
| 货币资金 | 864,345 | 10.05% | 785,429 | 370,907 | 323,103 | 408,561 |
| 应收账款 | 58,082 | -34.87% | 89,175 | 98,548 | 91,532 | 109,744 |
| 存货 | 660,869 | -1.82% | 673,109 | 703,465 | 734,482 | 753,853 |
| 其他流动资产 | 107,786 | -42.70% | 188,093 | 422,435 | 401,150 | 281,012 |
| 1,691,082 | -2.58% | 1,735,806 | 1,595,355 | 1,550,268 | 1,553,170 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 646 | 0 | 0 | 30,036 |
| 应付票据 | 13,017 | -11.77% | 14,754 | 12,786 | 11,608 | 2,000 |
| 应付帐款 | 59,969 | -17.54% | 72,721 | 72,174 | 71,856 | 76,396 |
| 其他流动负债 | 155,073 | -19.98% | 193,797 | 199,033 | 158,511 | 145,559 |
| 228,060 | -19.10% | 281,917 | 283,993 | 241,975 | 253,991 | |
| 流动资产净值 | 1,463,023 | 0.63% | 1,453,889 | 1,311,361 | 1,308,292 | 1,299,179 |
| 资产总额减流动负债 | 2,040,529 | -0.03% | 2,041,224 | 1,976,751 | 2,028,981 | 2,014,429 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 9,000 | 28,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 59,140 | -4.93% | 62,204 | 72,891 | 88,775 | 64,975 |
| 59,140 | -4.93% | 62,204 | 81,891 | 116,775 | 64,975 | |
总权益 | ||||||
| 实收股本 | 669,005 | 0.00% | 669,005 | 669,005 | 669,005 | 669,005 |
| 储备项目 | 1,327,245 | 0.20% | 1,324,572 | 1,240,093 | 1,254,452 | 1,287,483 |
| 股东权益 | 1,996,250 | 0.13% | 1,993,577 | 1,909,098 | 1,923,457 | 1,956,488 |
| 非控股权益 | (14,861) | 2.09% | (14,557) | (14,238) | (11,251) | (7,033) |