| 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 | 70,280 | 1.41% | 69,303 | 71,800 | 70,948 | 16,868 |
| 投资性房地产 | 21,073 | -1.86% | 21,472 | 23,071 | 16,801 | 0 |
| 固定资产 | 218,718 | -2.06% | 223,312 | 238,252 | 272,450 | 349,243 |
| 在建工程 | 9 | -90.00% | 90 | 181 | 57,371 | 4,416 |
| 无形资产 | 29,557 | -0.13% | 29,595 | 30,218 | 47,746 | 33,696 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 279,821 | -1.91% | 285,263 | 364,261 | 495,038 | 186,500 |
| 619,457 | -1.52% | 629,035 | 727,783 | 960,355 | 590,722 | |
流动资产 | ||||||
| 货币资金 | 994,239 | 3.18% | 963,610 | 969,595 | 875,288 | 1,464,649 |
| 应收账款 | 356,657 | -0.41% | 358,137 | 328,324 | 293,808 | 447,984 |
| 存货 | 148,797 | 21.40% | 122,564 | 100,812 | 149,253 | 258,051 |
| 其他流动资产 | 524,936 | -16.01% | 625,006 | 466,656 | 378,881 | 135,144 |
| 2,024,628 | -2.16% | 2,069,317 | 1,865,387 | 1,697,229 | 2,305,828 | |
流动负债 | ||||||
| 短期借款 | 89,776 | -30.84% | 129,803 | 99,244 | 0 | 0 |
| 应付票据 | 30,598 | -15.01% | 36,001 | 55,659 | 48,534 | 130,000 |
| 应付帐款 | 192,246 | -5.62% | 203,695 | 153,008 | 82,830 | 145,673 |
| 其他流动负债 | 120,687 | 0.85% | 119,669 | 145,320 | 152,137 | 187,648 |
| 433,307 | -11.42% | 489,168 | 453,231 | 283,502 | 463,320 | |
| 流动资产净值 | 1,591,322 | 0.71% | 1,580,149 | 1,412,156 | 1,413,727 | 1,842,507 |
| 资产总额减流动负债 | 2,210,779 | 0.07% | 2,209,184 | 2,139,939 | 2,374,082 | 2,433,229 |
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 | 89,069 | 0.20% | 88,890 | 76,754 | 102,924 | 64,742 |
| 89,069 | 0.20% | 88,890 | 76,754 | 102,924 | 64,742 | |
总权益 | ||||||
| 实收股本 | 179,556 | 0.00% | 179,556 | 179,556 | 180,149 | 180,636 |
| 储备项目 | 1,942,154 | 0.07% | 1,940,737 | 1,883,628 | 2,091,010 | 2,189,903 |
| 股东权益 | 2,121,710 | 0.07% | 2,120,294 | 2,063,185 | 2,271,158 | 2,370,539 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (2,052) |