| 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 | 97,424 | 0.00% | 97,424 | 98,482 | 42,500 | 0 |
| 投资性房地产 | 15,818 | -3.27% | 16,353 | 18,494 | 20,456 | 0 |
| 固定资产 | 480,032 | -1.71% | 488,365 | 523,621 | 403,373 | 418,813 |
| 在建工程 | 3,465 | 62.52% | 2,132 | 0 | 70,023 | 19,726 |
| 无形资产 | 84,236 | -2.83% | 86,685 | 99,432 | 113,407 | 123,096 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 156,594 | 1.10% | 154,893 | 142,386 | 133,532 | 91,543 |
| 837,568 | -0.98% | 845,851 | 882,415 | 783,292 | 653,177 | |
流动资产 | ||||||
| 货币资金 | 1,190,461 | -6.51% | 1,273,366 | 1,125,324 | 1,233,416 | 1,331,108 |
| 应收账款 | 140,554 | 0.99% | 139,179 | 109,180 | 116,718 | 95,628 |
| 存货 | 183,672 | 2.29% | 179,558 | 233,667 | 306,855 | 217,430 |
| 其他流动资产 | 66,340 | 28.35% | 51,686 | 53,278 | 157,827 | 278,369 |
| 1,581,027 | -3.82% | 1,643,789 | 1,521,450 | 1,814,815 | 1,922,534 | |
流动负债 | ||||||
| 短期借款 | 1,250 | -39.02% | 2,050 | 3,050 | 8,021 | 27,096 |
| 应付票据 | 232,249 | -10.69% | 260,061 | 210,837 | 263,461 | 205,021 |
| 应付帐款 | 156,367 | -35.12% | 240,994 | 274,984 | 293,578 | 238,260 |
| 其他流动负债 | 237,445 | -13.11% | 273,283 | 264,190 | 319,708 | 249,857 |
| 627,311 | -19.20% | 776,387 | 753,060 | 884,768 | 720,233 | |
| 流动资产净值 | 953,716 | 9.95% | 867,401 | 768,389 | 930,047 | 1,202,301 |
| 资产总额减流动负债 | 1,791,284 | 4.55% | 1,713,252 | 1,650,804 | 1,713,339 | 1,855,478 |
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 | 54,852 | -1.73% | 55,820 | 64,140 | 53,943 | 35,418 |
| 54,852 | -1.73% | 55,820 | 64,140 | 53,943 | 35,418 | |
总权益 | ||||||
| 实收股本 | 401,337 | -0.05% | 401,542 | 401,700 | 404,830 | 400,010 |
| 储备项目 | 1,279,357 | 6.34% | 1,203,041 | 1,133,233 | 1,206,324 | 1,377,033 |
| 股东权益 | 1,680,694 | 4.74% | 1,604,583 | 1,534,933 | 1,611,154 | 1,777,043 |
| 非控股权益 | 55,738 | 5.46% | 52,850 | 51,732 | 48,241 | 43,017 |