| 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 | 104,093 | 0.00% | 104,093 | 59,820 | 59,836 | 0 |
| 投资性房地产 | 13,993 | -1.68% | 14,232 | 15,189 | 5,366 | 0 |
| 固定资产 | 627,371 | -2.12% | 640,955 | 703,198 | 770,492 | 674,530 |
| 在建工程 | 0 | -- | 0 | 439 | 297 | 120,273 |
| 无形资产 | 146,981 | -0.68% | 147,984 | 155,782 | 162,531 | 169,025 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,078 | -5.06% | 39,055 | 42,668 | 50,154 | 77,549 |
| 929,516 | -1.78% | 946,319 | 977,097 | 1,048,675 | 1,041,376 | |
流动资产 | ||||||
| 货币资金 | 1,305,048 | 1.46% | 1,286,292 | 1,099,193 | 646,635 | 509,971 |
| 应收账款 | 16,141 | 73.37% | 9,310 | 16,117 | 14,688 | 24,567 |
| 存货 | 70,574 | 6.84% | 66,053 | 119,108 | 120,729 | 78,026 |
| 其他流动资产 | 15,858 | -35.84% | 24,715 | 69,904 | 524,877 | 524,595 |
| 1,407,620 | 1.53% | 1,386,370 | 1,304,322 | 1,306,929 | 1,137,158 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 7,257 | 0.00% | 7,257 | 0 | 3,978 | 13,780 |
| 应付帐款 | 58,158 | 17.40% | 49,537 | 65,845 | 108,722 | 150,309 |
| 其他流动负债 | 141,020 | -37.16% | 224,396 | 222,301 | 267,971 | 284,450 |
| 206,435 | -26.59% | 281,190 | 288,146 | 380,671 | 448,539 | |
| 流动资产净值 | 1,201,185 | 8.69% | 1,105,180 | 1,016,176 | 926,258 | 688,620 |
| 资产总额减流动负债 | 2,130,701 | 3.86% | 2,051,499 | 1,993,273 | 1,974,934 | 1,729,996 |
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 | 22,043 | -3.92% | 22,942 | 26,748 | 24,693 | 26,282 |
| 22,043 | -3.92% | 22,942 | 26,748 | 24,693 | 26,282 | |
总权益 | ||||||
| 实收股本 | 646,052 | 0.00% | 646,052 | 646,052 | 646,052 | 646,052 |
| 储备项目 | 1,458,842 | 5.52% | 1,382,506 | 1,320,473 | 1,304,189 | 1,057,662 |
| 股东权益 | 2,104,894 | 3.76% | 2,028,557 | 1,966,525 | 1,950,240 | 1,703,714 |
| 非控股权益 | 3,764 | -- | 0 | 0 | 0 | 0 |