| 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 | -100.00% | 317 | 340 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,211 | 10.10% | 5,641 | 3,545 | 197,103 | 224,529 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,028 | -15.82% | 2,409 | 2,947 | 27,392 | 24,797 |
| 商誉 | 216,453 | 0.00% | 216,453 | 216,453 | 216,453 | 216,453 |
| 其他非流动资产 | 52,964 | -6.75% | 56,799 | 33,552 | 1,186,442 | 129,732 |
| 277,656 | -1.41% | 281,620 | 256,837 | 1,627,391 | 595,512 | |
流动资产 | ||||||
| 货币资金 | 1,220,386 | 36.57% | 893,602 | 774,453 | 789,251 | 948,392 |
| 应收账款 | 548,173 | 8.02% | 507,468 | 612,144 | 540,156 | 620,599 |
| 存货 | 808,527 | -8.15% | 880,313 | 695,651 | 791,652 | 765,915 |
| 其他流动资产 | 350,896 | -10.92% | 393,906 | 334,889 | 812,086 | 627,961 |
| 2,927,982 | 9.45% | 2,675,288 | 2,417,138 | 2,933,146 | 2,962,867 | |
流动负债 | ||||||
| 短期借款 | 238,035 | 52.73% | 155,851 | 250,283 | 400,479 | 335,374 |
| 应付票据 | 1,036,894 | 2.67% | 1,009,894 | 733,357 | 743,437 | 873,251 |
| 应付帐款 | 51,038 | 1,863.00% | 2,600 | 9,459 | 427,977 | 537,741 |
| 其他流动负债 | 182,818 | 34.32% | 136,111 | 210,472 | 1,010,695 | 796,906 |
| 1,508,785 | 15.66% | 1,304,456 | 1,203,571 | 2,582,588 | 2,543,271 | |
| 流动资产净值 | 1,419,196 | 3.53% | 1,370,833 | 1,213,567 | 350,558 | 419,596 |
| 资产总额减流动负债 | 1,696,852 | 2.69% | 1,652,453 | 1,470,404 | 1,977,948 | 1,015,107 |
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 | 12,886 | -17.56% | 15,630 | 2,370 | 915,522 | 14,001 |
| 12,886 | -17.56% | 15,630 | 2,370 | 915,522 | 14,001 | |
总权益 | ||||||
| 实收股本 | 719,923 | 0.00% | 719,923 | 719,990 | 684,564 | 684,564 |
| 储备项目 | 953,453 | 5.17% | 906,568 | 736,588 | 376,002 | 316,543 |
| 股东权益 | 1,673,376 | 2.88% | 1,626,491 | 1,456,578 | 1,060,566 | 1,001,107 |
| 非控股权益 | 10,590 | 2.50% | 10,332 | 11,456 | 1,860 | 0 |