| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,085,708 | -1.72% | 1,104,752 | 1,121,479 | 969,942 | 817,089 |
| 在建工程 | 22,585 | 60.06% | 14,110 | 22,835 | 196,694 | 202,691 |
| 无形资产 | 114,472 | -1.01% | 115,640 | 119,901 | 124,177 | 128,691 |
| 商誉 | 113,980 | 0.00% | 113,980 | 113,980 | 125,834 | 125,834 |
| 其他非流动资产 | 17,273 | 3.42% | 16,701 | 36,932 | 16,565 | 22,475 |
| 1,354,018 | -0.82% | 1,365,183 | 1,415,127 | 1,433,213 | 1,296,779 | |
流动资产 | ||||||
| 货币资金 | 606,576 | 1.67% | 596,611 | 298,818 | 225,922 | 333,996 |
| 应收账款 | 253,065 | -16.00% | 301,254 | 266,421 | 179,066 | 227,358 |
| 存货 | 255,314 | 42.88% | 178,692 | 190,663 | 273,516 | 225,953 |
| 其他流动资产 | 56,511 | 42.37% | 39,692 | 95,443 | 89,296 | 206,774 |
| 1,171,466 | 4.95% | 1,116,249 | 851,346 | 767,800 | 994,081 | |
流动负债 | ||||||
| 短期借款 | 41,152 | -44.94% | 74,738 | 27,571 | 69,997 | 120,112 |
| 应付票据 | 332,793 | 20.79% | 275,514 | 250,595 | 203,430 | 198,702 |
| 应付帐款 | 404,576 | 0.08% | 404,242 | 301,753 | 280,362 | 342,334 |
| 其他流动负债 | 69,922 | -13.34% | 80,686 | 114,109 | 135,706 | 224,927 |
| 848,443 | 1.59% | 835,179 | 694,029 | 689,494 | 886,076 | |
| 流动资产净值 | 323,023 | 14.93% | 281,070 | 157,316 | 78,306 | 108,005 |
| 资产总额减流动负债 | 1,677,041 | 1.87% | 1,646,253 | 1,572,443 | 1,511,518 | 1,404,784 |
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 | 54,485 | 13.93% | 47,822 | 50,665 | 44,174 | 41,114 |
| 54,485 | 13.93% | 47,822 | 50,665 | 44,174 | 41,114 | |
总权益 | ||||||
| 实收股本 | 177,509 | 0.00% | 177,509 | 178,988 | 179,075 | 123,620 |
| 储备项目 | 1,201,193 | 1.73% | 1,180,709 | 1,114,330 | 1,068,964 | 1,020,152 |
| 股东权益 | 1,378,702 | 1.51% | 1,358,218 | 1,293,318 | 1,248,039 | 1,143,772 |
| 非控股权益 | 243,854 | 1.52% | 240,213 | 228,460 | 219,305 | 219,898 |