| 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 | 138,908 | -0.07% | 139,007 | 139,419 | 139,794 | 166,672 |
| 投资性房地产 | 39,734 | -1.75% | 40,442 | 43,275 | 46,110 | 48,945 |
| 固定资产 | 1,213,464 | -2.40% | 1,243,318 | 1,342,533 | 1,414,937 | 1,530,964 |
| 在建工程 | 58,917 | 2.62% | 57,410 | 25,833 | 26,478 | 33,560 |
| 无形资产 | 152,007 | -1.90% | 154,956 | 155,598 | 157,388 | 159,771 |
| 商誉 | 26,268 | 0.00% | 26,268 | 26,268 | 74,568 | 74,568 |
| 其他非流动资产 | 436,933 | -0.51% | 439,193 | 443,807 | 420,316 | 274,777 |
| 2,066,230 | -1.64% | 2,100,594 | 2,176,733 | 2,279,593 | 2,289,257 | |
流动资产 | ||||||
| 货币资金 | 665,684 | 7.78% | 617,643 | 668,503 | 477,049 | 350,412 |
| 应收账款 | 380,245 | 9.64% | 346,812 | 433,680 | 424,053 | 468,930 |
| 存货 | 432,199 | -2.25% | 442,130 | 449,136 | 521,008 | 498,011 |
| 其他流动资产 | 252,753 | -27.05% | 346,457 | 403,015 | 374,974 | 407,677 |
| 1,730,881 | -1.26% | 1,753,043 | 1,954,334 | 1,797,084 | 1,725,030 | |
流动负债 | ||||||
| 短期借款 | 200,209 | -0.01% | 200,220 | 410,262 | 502,368 | 628,319 |
| 应付票据 | 5,610 | -90.45% | 58,720 | 8,130 | 10,565 | 27,197 |
| 应付帐款 | 159,474 | -2.05% | 162,807 | 189,445 | 140,895 | 125,851 |
| 其他流动负债 | 433,963 | 19.31% | 363,717 | 432,830 | 351,577 | 318,637 |
| 799,255 | 1.76% | 785,464 | 1,040,668 | 1,005,405 | 1,100,003 | |
| 流动资产净值 | 931,626 | -3.72% | 967,579 | 913,666 | 791,680 | 625,027 |
| 资产总额减流动负债 | 2,997,856 | -2.29% | 3,068,173 | 3,090,399 | 3,071,272 | 2,914,284 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,000 | 23,000 | 14,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,455 | -11.24% | 74,867 | 81,757 | 84,691 | 81,930 |
| 66,455 | -11.24% | 74,867 | 83,757 | 107,691 | 95,930 | |
总权益 | ||||||
| 实收股本 | 770,000 | 0.00% | 770,000 | 770,000 | 770,000 | 770,000 |
| 储备项目 | 2,146,776 | -2.69% | 2,206,188 | 2,200,077 | 2,156,965 | 2,008,411 |
| 股东权益 | 2,916,776 | -2.00% | 2,976,189 | 2,970,077 | 2,926,965 | 2,778,411 |
| 非控股权益 | 14,625 | -14.56% | 17,117 | 36,565 | 36,616 | 39,943 |