| 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 | 770,954 | -2.28% | 788,918 | 1,377,383 | 1,648,460 | 2,053,452 |
| 在建工程 | 75,749 | 4.17% | 72,717 | 103,085 | 245,911 | 214,364 |
| 无形资产 | 108,671 | -0.72% | 109,454 | 120,494 | 152,940 | 178,543 |
| 商誉 | 0 | -- | 0 | 0 | 20,878 | 20,878 |
| 其他非流动资产 | 141,038 | -3.56% | 146,246 | 164,702 | 177,505 | 202,854 |
| 1,096,412 | -1.87% | 1,117,334 | 1,765,663 | 2,245,693 | 2,670,091 | |
流动资产 | ||||||
| 货币资金 | 207,684 | 11.81% | 185,741 | 75,570 | 101,574 | 457,101 |
| 应收账款 | 86,442 | 40.61% | 61,476 | 80,987 | 123,668 | 53,329 |
| 存货 | 228,735 | -12.08% | 260,157 | 256,044 | 406,000 | 277,963 |
| 其他流动资产 | 317,986 | -39.15% | 522,578 | 353,817 | 567,503 | 363,473 |
| 840,846 | -18.36% | 1,029,953 | 766,419 | 1,198,746 | 1,151,866 | |
流动负债 | ||||||
| 短期借款 | 291,818 | -12.91% | 335,070 | 200,908 | 217,595 | 289,544 |
| 应付票据 | 96,500 | -4.44% | 100,981 | 67,010 | 137,945 | 92,780 |
| 应付帐款 | 292,630 | -5.49% | 309,624 | 400,639 | 447,646 | 375,334 |
| 其他流动负债 | 330,193 | -31.76% | 483,849 | 447,131 | 277,278 | 317,588 |
| 1,011,140 | -17.76% | 1,229,523 | 1,115,689 | 1,080,464 | 1,075,246 | |
| 流动资产净值 | (170,294) | -14.67% | (199,571) | (349,270) | 118,281 | 76,621 |
| 资产总额减流动负债 | 926,118 | 0.91% | 917,763 | 1,416,393 | 2,363,974 | 2,746,711 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 9,990 | 179,990 | 180,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 93,518 | -0.00% | 93,521 | 42,368 | 51,362 | 260,805 |
| 93,518 | -0.00% | 93,521 | 52,358 | 231,352 | 440,805 | |
总权益 | ||||||
| 实收股本 | 570,170 | 0.00% | 570,170 | 570,170 | 576,000 | 576,000 |
| 储备项目 | 351,559 | 2.21% | 343,963 | 932,802 | 1,627,011 | 1,769,429 |
| 股东权益 | 921,729 | 0.83% | 914,133 | 1,502,972 | 2,203,011 | 2,345,429 |
| 非控股权益 | (89,130) | -0.85% | (89,890) | (138,937) | (70,388) | (39,522) |