| 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 | 7,519 | 0.00% | 7,519 | 5,856 | 5,218 | 3,815 |
| 投资性房地产 | 98,702 | -1.14% | 99,845 | 104,414 | 102,030 | 104,054 |
| 固定资产 | 182,319 | -1.08% | 184,302 | 187,952 | 203,066 | 97,151 |
| 在建工程 | 0 | -100.00% | 674 | 0 | 0 | 0 |
| 无形资产 | 27,505 | -1.64% | 27,964 | 26,435 | 26,534 | 27,925 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 124,798 | -0.27% | 125,133 | 125,278 | 77,892 | 64,349 |
| 440,843 | -1.03% | 445,436 | 449,935 | 414,740 | 297,293 | |
流动资产 | ||||||
| 货币资金 | 718,556 | -3.63% | 745,628 | 995,741 | 803,882 | 1,101,121 |
| 应收账款 | 225,779 | 5.63% | 213,755 | 196,364 | 269,653 | 268,996 |
| 存货 | 265,932 | 5.21% | 252,766 | 274,113 | 216,140 | 221,885 |
| 其他流动资产 | 455,624 | -6.85% | 489,108 | 49,504 | 459,364 | 404,361 |
| 1,665,892 | -2.08% | 1,701,256 | 1,515,722 | 1,749,039 | 1,996,363 | |
流动负债 | ||||||
| 短期借款 | 7,905 | 38.88% | 5,692 | 0 | 0 | 0 |
| 应付票据 | 173 | -86.03% | 1,238 | 5,768 | 1,293 | 1,147 |
| 应付帐款 | 72,405 | -4.04% | 75,454 | 101,811 | 86,934 | 75,152 |
| 其他流动负债 | 351,694 | 0.43% | 350,185 | 261,909 | 356,110 | 440,181 |
| 432,178 | -0.09% | 432,568 | 369,488 | 444,337 | 516,480 | |
| 流动资产净值 | 1,233,714 | -2.76% | 1,268,689 | 1,146,234 | 1,304,702 | 1,479,883 |
| 资产总额减流动负债 | 1,674,557 | -2.31% | 1,714,125 | 1,596,169 | 1,719,443 | 1,777,176 |
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 | 40,470 | -3.37% | 41,882 | 38,170 | 39,611 | 22,074 |
| 40,470 | -3.37% | 41,882 | 38,170 | 39,611 | 22,074 | |
总权益 | ||||||
| 实收股本 | 170,752 | 0.00% | 170,752 | 171,832 | 175,072 | 174,471 |
| 储备项目 | 1,463,335 | -2.54% | 1,501,490 | 1,386,167 | 1,504,760 | 1,580,631 |
| 股东权益 | 1,634,087 | -2.28% | 1,672,242 | 1,557,998 | 1,679,831 | 1,755,102 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |