| 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 | 67,527 | 0.00% | 67,527 | 72,972 | 48,019 | 87,263 |
| 投资性房地产 | 74,902 | -1.07% | 75,710 | 78,939 | 82,169 | 85,398 |
| 固定资产 | 269,379 | -0.21% | 269,956 | 276,465 | 283,740 | 287,404 |
| 在建工程 | 2,738 | 82.78% | 1,498 | 0 | 339 | 2,984 |
| 无形资产 | 33,951 | -3.07% | 35,025 | 56,539 | 277,876 | 75,151 |
| 商誉 | 257,188 | 0.00% | 257,188 | 257,188 | 257,188 | 348,394 |
| 其他非流动资产 | 270,536 | -2.09% | 276,325 | 311,698 | 253,217 | 185,008 |
| 976,222 | -0.71% | 983,228 | 1,053,801 | 1,202,549 | 1,071,602 | |
流动资产 | ||||||
| 货币资金 | 201,771 | -36.94% | 319,985 | 293,188 | 273,447 | 1,185,967 |
| 应收账款 | 78,040 | -55.37% | 174,861 | 165,224 | 250,640 | 217,294 |
| 存货 | 176,389 | 3.12% | 171,049 | 174,492 | 202,782 | 126,688 |
| 其他流动资产 | 198,089 | 126.60% | 87,418 | 135,114 | 705,875 | 227,478 |
| 654,289 | -13.15% | 753,314 | 768,018 | 1,432,745 | 1,757,427 | |
流动负债 | ||||||
| 短期借款 | 172,774 | -0.29% | 173,274 | 189,306 | 200,331 | 381,223 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 95,002 | 20.86% | 78,603 | 116,114 | 217,870 | 136,581 |
| 其他流动负债 | 99,910 | -26.81% | 136,515 | 115,703 | 167,855 | 50,228 |
| 367,687 | -5.33% | 388,392 | 421,123 | 586,056 | 568,033 | |
| 流动资产净值 | 286,602 | -21.46% | 364,922 | 346,895 | 846,689 | 1,189,394 |
| 资产总额减流动负债 | 1,262,824 | -6.33% | 1,348,150 | 1,400,696 | 2,049,238 | 2,260,996 |
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 | 232,126 | -3.29% | 240,026 | 181,187 | 47,626 | 24,522 |
| 232,126 | -3.29% | 240,026 | 181,187 | 47,626 | 24,522 | |
总权益 | ||||||
| 实收股本 | 909,573 | 0.00% | 909,573 | 909,573 | 909,573 | 909,573 |
| 储备项目 | 117,544 | -39.72% | 195,001 | 298,558 | 1,081,596 | 1,315,271 |
| 股东权益 | 1,027,117 | -7.01% | 1,104,574 | 1,208,131 | 1,991,169 | 2,224,844 |
| 非控股权益 | 3,582 | 0.90% | 3,550 | 11,378 | 10,443 | 11,631 |