| 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 | 45,360 | 78.13% | 25,465 | 25,528 | 3,310 | 8,273 |
| 固定资产 | 360,967 | 9.69% | 329,089 | 358,191 | 369,446 | 380,649 |
| 在建工程 | 49,827 | -56.74% | 115,187 | 31,891 | 68,345 | 56,556 |
| 无形资产 | 50,603 | -21.06% | 64,107 | 66,824 | 52,791 | 53,065 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 177,521 | -5.95% | 188,753 | 341,534 | 424,673 | 397,666 |
| 684,278 | -5.30% | 722,600 | 823,967 | 918,565 | 896,208 | |
流动资产 | ||||||
| 货币资金 | 796,698 | -7.91% | 865,122 | 618,180 | 137,871 | 197,416 |
| 应收账款 | 228,183 | -14.20% | 265,940 | 242,144 | 300,871 | 177,730 |
| 存货 | 133,444 | -7.54% | 144,323 | 186,642 | 276,457 | 229,034 |
| 其他流动资产 | 164,252 | 50.79% | 108,926 | 107,936 | 297,218 | 275,370 |
| 1,322,577 | -4.46% | 1,384,310 | 1,154,902 | 1,012,418 | 879,549 | |
流动负债 | ||||||
| 短期借款 | 46,137 | 15.24% | 40,037 | 40,030 | 0 | 15,000 |
| 应付票据 | 202,336 | 63.60% | 123,681 | 86,970 | 102,190 | 83,579 |
| 应付帐款 | 261,131 | -24.09% | 343,996 | 328,944 | 334,221 | 287,276 |
| 其他流动负债 | 250,397 | -34.48% | 382,188 | 359,020 | 353,463 | 273,127 |
| 760,001 | -14.60% | 889,902 | 814,964 | 789,874 | 658,982 | |
| 流动资产净值 | 562,576 | 13.79% | 494,408 | 339,938 | 222,544 | 220,567 |
| 资产总额减流动负债 | 1,246,854 | 2.45% | 1,217,009 | 1,163,905 | 1,141,109 | 1,116,776 |
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 | 9,471 | -52.33% | 19,866 | 20,520 | 22,795 | 16,310 |
| 9,471 | -52.33% | 19,866 | 20,520 | 22,795 | 16,310 | |
总权益 | ||||||
| 实收股本 | 307,000 | 0.00% | 307,000 | 307,000 | 307,000 | 307,000 |
| 储备项目 | 913,874 | 3.02% | 887,083 | 833,665 | 809,970 | 792,033 |
| 股东权益 | 1,220,874 | 2.24% | 1,194,083 | 1,140,665 | 1,116,970 | 1,099,033 |
| 非控股权益 | 16,509 | 439.51% | 3,060 | 2,721 | 1,344 | 1,433 |