| 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 | 7,045 | -0.82% | 7,103 | 6,602 | 5,201 | 24,000 |
| 投资性房地产 | 98,958 | 23.64% | 80,034 | 19,726 | 0 | 0 |
| 固定资产 | 446,105 | -1.33% | 452,096 | 505,198 | 209,070 | 222,204 |
| 在建工程 | 6,190 | 37.10% | 4,515 | 32,440 | 280,340 | 150,065 |
| 无形资产 | 76,310 | -1.19% | 77,229 | 86,719 | 87,803 | 81,039 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 159,094 | -6.42% | 170,006 | 159,416 | 155,443 | 145,123 |
| 793,701 | 0.34% | 790,982 | 810,102 | 737,856 | 622,431 | |
流动资产 | ||||||
| 货币资金 | 187,828 | -46.18% | 348,997 | 226,873 | 290,798 | 436,979 |
| 应收账款 | 134,426 | 0.51% | 133,748 | 212,101 | 216,364 | 135,512 |
| 存货 | 236,679 | -2.72% | 243,300 | 209,905 | 204,553 | 165,165 |
| 其他流动资产 | 164,963 | 0.08% | 164,825 | 128,768 | 185,563 | 103,100 |
| 723,895 | -18.74% | 890,871 | 777,648 | 897,278 | 840,756 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 104,470 | 161,817 | 152,006 |
| 应付票据 | 243,529 | 3.70% | 234,839 | 194,120 | 218,097 | 138,641 |
| 应付帐款 | 102,399 | -43.12% | 180,030 | 153,385 | 170,016 | 152,112 |
| 其他流动负债 | 294,694 | -22.45% | 380,010 | 238,221 | 250,240 | 159,097 |
| 640,622 | -19.41% | 794,879 | 690,196 | 800,169 | 601,856 | |
| 流动资产净值 | 83,274 | -13.25% | 95,991 | 87,451 | 97,109 | 238,900 |
| 资产总额减流动负债 | 876,975 | -1.13% | 886,973 | 897,553 | 834,965 | 861,330 |
非流动负债 | ||||||
| 长期借款 | 123,089 | 1.54% | 121,227 | 127,017 | 87,451 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,479 | -7.55% | 34,048 | 44,217 | 40,294 | 25,045 |
| 154,567 | -0.46% | 155,275 | 171,234 | 127,745 | 55,045 | |
总权益 | ||||||
| 实收股本 | 205,832 | 0.00% | 205,832 | 206,356 | 206,896 | 205,169 |
| 储备项目 | 513,576 | -1.78% | 522,867 | 521,010 | 494,551 | 601,116 |
| 股东权益 | 719,408 | -1.28% | 728,699 | 727,365 | 701,447 | 806,285 |
| 非控股权益 | 3,000 | 0.00% | 3,000 | (1,046) | 5,773 | 0 |