| 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 | 12,468 | -4.11% | 13,002 | 10,542 | 13,896 | 12,042 |
| 投资性房地产 | 41,043 | -1.48% | 41,660 | 42,652 | 43,777 | 21,275 |
| 固定资产 | 653,187 | -0.66% | 657,542 | 734,217 | 712,420 | 537,385 |
| 在建工程 | 71,732 | 23.93% | 57,883 | 24,878 | 21,921 | 25,606 |
| 无形资产 | 36,863 | -0.99% | 37,233 | 37,271 | 32,682 | 31,915 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 169,782 | -34.66% | 259,835 | 168,789 | 80,265 | 148,274 |
| 985,074 | -7.69% | 1,067,155 | 1,018,349 | 904,961 | 776,497 | |
流动资产 | ||||||
| 货币资金 | 201,379 | -13.01% | 231,500 | 316,902 | 667,708 | 185,125 |
| 应收账款 | 197,756 | -9.96% | 219,634 | 188,978 | 269,207 | 213,451 |
| 存货 | 193,748 | 22.00% | 158,808 | 176,971 | 178,591 | 163,276 |
| 其他流动资产 | 439,244 | 20.50% | 364,520 | 362,203 | 92,777 | 39,874 |
| 1,032,127 | 5.92% | 974,463 | 1,045,054 | 1,208,282 | 601,726 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 80,000 | 240,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 535 |
| 应付帐款 | 100,677 | -8.63% | 110,184 | 76,864 | 144,936 | 118,837 |
| 其他流动负债 | 61,937 | -7.76% | 67,148 | 105,269 | 124,626 | 76,443 |
| 162,614 | -8.30% | 177,331 | 182,133 | 349,562 | 435,815 | |
| 流动资产净值 | 869,514 | 9.08% | 797,132 | 862,921 | 858,720 | 165,911 |
| 资产总额减流动负债 | 1,854,588 | -0.52% | 1,864,287 | 1,881,270 | 1,763,681 | 942,408 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 20,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 92,512 | -1.85% | 94,259 | 62,033 | 75,427 | 45,102 |
| 92,512 | -1.85% | 94,259 | 62,033 | 95,427 | 45,102 | |
总权益 | ||||||
| 实收股本 | 389,323 | 0.00% | 389,323 | 278,102 | 198,667 | 173,304 |
| 储备项目 | 1,355,970 | -0.65% | 1,364,899 | 1,524,958 | 1,453,284 | 640,329 |
| 股东权益 | 1,745,293 | -0.51% | 1,754,222 | 1,803,061 | 1,651,951 | 813,633 |
| 非控股权益 | 16,784 | 6.19% | 15,805 | 16,176 | 16,303 | 83,673 |