| 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 | 14,200 | 1.35% | 14,011 | 12,752 | 11,828 | 10,449 |
| 投资性房地产 | 36,958 | -1.11% | 37,373 | 20,000 | 20,573 | 12,726 |
| 固定资产 | 386,318 | -0.66% | 388,873 | 394,884 | 301,131 | 281,923 |
| 在建工程 | 101 | -95.39% | 2,190 | 30,769 | 112,900 | 69,269 |
| 无形资产 | 48,578 | -0.65% | 48,894 | 53,518 | 55,008 | 56,337 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,331 | 20.22% | 50,185 | 38,604 | 22,471 | 15,361 |
| 546,487 | 0.92% | 541,526 | 550,526 | 523,911 | 446,066 | |
流动资产 | ||||||
| 货币资金 | 62,132 | -41.09% | 105,473 | 268,161 | 163,362 | 437,889 |
| 应收账款 | 6,299 | 65.98% | 3,795 | 885 | 462 | 1,917 |
| 存货 | 301,304 | -11.55% | 340,640 | 249,314 | 275,959 | 314,703 |
| 其他流动资产 | 1,090,138 | 10.04% | 990,713 | 978,739 | 1,154,717 | 720,638 |
| 1,459,873 | 1.34% | 1,440,621 | 1,497,099 | 1,594,499 | 1,475,146 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 19,732 | -10.90% | 22,145 | 39,872 | 62,026 | 40,988 |
| 其他流动负债 | 66,340 | -20.73% | 83,686 | 117,647 | 121,198 | 79,063 |
| 86,072 | -18.67% | 105,832 | 157,519 | 183,223 | 120,051 | |
| 流动资产净值 | 1,373,801 | 2.92% | 1,334,789 | 1,339,580 | 1,411,276 | 1,355,095 |
| 资产总额减流动负债 | 1,920,288 | 2.34% | 1,876,315 | 1,890,106 | 1,935,187 | 1,801,161 |
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 | 41,868 | 1.66% | 41,183 | 30,603 | 33,954 | 34,006 |
| 41,868 | 1.66% | 41,183 | 30,603 | 33,954 | 34,006 | |
总权益 | ||||||
| 实收股本 | 427,692 | 0.00% | 427,692 | 308,529 | 309,046 | 304,545 |
| 储备项目 | 1,450,728 | 3.08% | 1,407,440 | 1,550,974 | 1,592,188 | 1,462,610 |
| 股东权益 | 1,878,420 | 2.36% | 1,835,132 | 1,859,503 | 1,901,234 | 1,767,155 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |