| 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 | 35,374 | -5.65% | 37,494 | 17,048 | 51,465 | 44,157 |
| 投资性房地产 | 44,570 | -0.83% | 44,944 | 8,960 | 0 | 0 |
| 固定资产 | 187,136 | -1.26% | 189,522 | 238,868 | 195,041 | 101,480 |
| 在建工程 | 5,624 | 17.00% | 4,807 | 4,818 | 11,736 | 44,318 |
| 无形资产 | 149,686 | -4.17% | 156,192 | 100,339 | 121,292 | 122,374 |
| 商誉 | 240 | 0.00% | 240 | 240 | 0 | 0 |
| 其他非流动资产 | 89,381 | 0.56% | 88,883 | 189,895 | 211,307 | 113,546 |
| 512,011 | -1.93% | 522,081 | 560,169 | 590,840 | 425,875 | |
流动资产 | ||||||
| 货币资金 | 725,962 | 56.36% | 464,291 | 542,110 | 656,209 | 806,774 |
| 应收账款 | 114,145 | -18.57% | 140,170 | 175,265 | 250,452 | 214,168 |
| 存货 | 159,093 | 16.97% | 136,016 | 119,050 | 131,930 | 112,702 |
| 其他流动资产 | 217,859 | -58.11% | 520,019 | 546,691 | 346,831 | 365,446 |
| 1,217,059 | -3.45% | 1,260,496 | 1,383,116 | 1,385,422 | 1,499,091 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50,035 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,650 | -0.73% | 66,134 | 59,385 | 69,846 | 42,100 |
| 其他流动负债 | 82,269 | -15.03% | 96,820 | 72,005 | 101,323 | 61,255 |
| 147,919 | -9.23% | 162,954 | 181,426 | 171,170 | 103,355 | |
| 流动资产净值 | 1,069,140 | -2.59% | 1,097,542 | 1,201,690 | 1,214,252 | 1,395,736 |
| 资产总额减流动负债 | 1,581,151 | -2.38% | 1,619,623 | 1,761,859 | 1,805,092 | 1,821,610 |
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 | 100,264 | -5.63% | 106,240 | 116,259 | 132,003 | 142,836 |
| 100,264 | -5.63% | 106,240 | 116,259 | 132,003 | 142,836 | |
总权益 | ||||||
| 实收股本 | 80,374 | 0.19% | 80,221 | 80,192 | 80,000 | 80,000 |
| 储备项目 | 1,391,876 | -2.28% | 1,424,314 | 1,551,990 | 1,585,343 | 1,591,033 |
| 股东权益 | 1,472,250 | -2.15% | 1,504,535 | 1,632,182 | 1,665,343 | 1,671,033 |
| 非控股权益 | 8,637 | -2.38% | 8,848 | 13,418 | 7,746 | 7,742 |