| 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 | 12,274 | -10.53% | 13,718 | 14,251 | 14,394 | 19,117 |
| 投资性房地产 | 32,392 | -1.25% | 32,803 | 22,270 | 4,006 | 4,182 |
| 固定资产 | 318,131 | 2.86% | 309,298 | 298,931 | 211,146 | 208,362 |
| 在建工程 | 96,283 | -1.19% | 97,444 | 67,384 | 103,216 | 44,510 |
| 无形资产 | 124,769 | -1.34% | 126,458 | 135,669 | 108,534 | 113,326 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,526 | 11.81% | 54,131 | 35,410 | 34,053 | 12,348 |
| 644,375 | 1.66% | 633,852 | 573,915 | 475,349 | 401,846 | |
流动资产 | ||||||
| 货币资金 | 194,563 | 1.47% | 191,748 | 134,430 | 205,022 | 174,277 |
| 应收账款 | 162,753 | -7.85% | 176,609 | 170,694 | 159,302 | 115,462 |
| 存货 | 208,057 | 8.05% | 192,551 | 202,779 | 170,886 | 155,721 |
| 其他流动资产 | 395,353 | -8.49% | 432,021 | 244,410 | 245,352 | 350,537 |
| 960,726 | -3.24% | 992,929 | 752,312 | 780,562 | 795,998 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 17,859 | -11.57% | 20,196 | 15,717 | 0 | 0 |
| 应付帐款 | 94,098 | -9.08% | 103,501 | 118,930 | 78,723 | 95,898 |
| 其他流动负债 | 88,774 | 3.37% | 85,876 | 113,901 | 113,363 | 94,357 |
| 200,731 | -4.22% | 209,574 | 248,548 | 192,086 | 190,256 | |
| 流动资产净值 | 759,995 | -2.98% | 783,356 | 503,764 | 588,476 | 605,742 |
| 资产总额减流动负债 | 1,404,369 | -0.91% | 1,417,208 | 1,077,680 | 1,063,824 | 1,007,589 |
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 | 99,886 | -0.83% | 100,717 | 98,366 | 67,101 | 40,914 |
| 99,886 | -0.83% | 100,717 | 98,366 | 67,101 | 40,914 | |
总权益 | ||||||
| 实收股本 | 183,375 | 0.00% | 183,375 | 152,930 | 153,457 | 153,137 |
| 储备项目 | 1,116,509 | -1.04% | 1,128,211 | 826,537 | 841,637 | 810,649 |
| 股东权益 | 1,299,884 | -0.89% | 1,311,586 | 979,467 | 995,094 | 963,785 |
| 非控股权益 | 4,599 | -6.24% | 4,905 | (153) | 1,630 | 2,889 |