| 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 | 357,241 | -2.32% | 365,719 | 394,706 | 423,468 | 431,734 |
| 在建工程 | 5,285 | 1,482.34% | 334 | 4,226 | 3,614 | 2,489 |
| 无形资产 | 110,171 | -1.81% | 112,206 | 118,737 | 125,425 | 129,224 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 166,912 | 2.31% | 163,150 | 202,553 | 203,147 | 161,164 |
| 639,608 | -0.28% | 641,409 | 720,222 | 755,653 | 724,611 | |
流动资产 | ||||||
| 货币资金 | 945,848 | -15.85% | 1,124,022 | 1,163,501 | 1,170,643 | 1,014,882 |
| 应收账款 | 314,985 | -5.29% | 332,592 | 344,771 | 216,699 | 286,201 |
| 存货 | 1,023,669 | 6.41% | 962,040 | 1,020,652 | 930,713 | 733,108 |
| 其他流动资产 | 775,962 | 32.17% | 587,092 | 286,470 | 400,644 | 246,373 |
| 3,060,463 | 1.82% | 3,005,746 | 2,815,394 | 2,718,699 | 2,280,564 | |
流动负债 | ||||||
| 短期借款 | 80,519 | 1,223.89% | 6,082 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 276,484 | -5.73% | 293,280 | 343,568 | 292,522 | 374,188 |
| 其他流动负债 | 299,306 | -14.46% | 349,917 | 336,972 | 431,439 | 252,664 |
| 656,310 | 1.08% | 649,279 | 680,540 | 723,961 | 626,852 | |
| 流动资产净值 | 2,404,154 | 2.02% | 2,356,467 | 2,134,854 | 1,994,738 | 1,653,712 |
| 资产总额减流动负债 | 3,043,762 | 1.53% | 2,997,876 | 2,855,076 | 2,750,392 | 2,378,323 |
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 | 53,083 | 0.04% | 53,061 | 87,844 | 113,423 | 21,149 |
| 53,083 | 0.04% | 53,061 | 87,844 | 113,423 | 21,149 | |
总权益 | ||||||
| 实收股本 | 262,734 | 0.00% | 262,734 | 266,670 | 266,670 | 266,670 |
| 储备项目 | 2,727,945 | 1.71% | 2,682,081 | 2,500,562 | 2,370,299 | 2,090,504 |
| 股东权益 | 2,990,678 | 1.56% | 2,944,815 | 2,767,232 | 2,636,969 | 2,357,174 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |