| 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 | 622,701 | -0.56% | 626,190 | 297,274 | 206,648 | 218,983 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 157,973 | -2.86% | 162,626 | 189,458 | 267,880 | 374,882 |
| 在建工程 | 754 | 0.00% | 754 | 5,239 | 2,945 | 59,691 |
| 无形资产 | 34,947 | -8.28% | 38,102 | 73,565 | 100,232 | 109,432 |
| 商誉 | 225,330 | 0.00% | 225,330 | 224,142 | 224,142 | 224,142 |
| 其他非流动资产 | 47,367 | 12.25% | 42,196 | 59,549 | 66,805 | 57,128 |
| 1,089,073 | -0.56% | 1,095,198 | 849,227 | 868,652 | 1,044,258 | |
流动资产 | ||||||
| 货币资金 | 60,261 | -57.18% | 140,736 | 156,555 | 153,037 | 18,006 |
| 应收账款 | 96,565 | 13.68% | 84,947 | 97,307 | 89,897 | 59,916 |
| 存货 | 93,045 | -9.51% | 102,824 | 144,886 | 142,620 | 115,947 |
| 其他流动资产 | 306,221 | 30.84% | 234,044 | 266,279 | 589,888 | 548,618 |
| 556,092 | -1.15% | 562,551 | 665,026 | 975,442 | 742,488 | |
流动负债 | ||||||
| 短期借款 | 70,000 | 40.00% | 50,000 | 16,479 | 10,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,740 | -24.55% | 30,139 | 43,213 | 39,425 | 32,726 |
| 其他流动负债 | 306,099 | -9.14% | 336,898 | 261,056 | 620,537 | 607,283 |
| 398,839 | -4.36% | 417,037 | 320,748 | 669,962 | 640,009 | |
| 流动资产净值 | 157,253 | 8.07% | 145,514 | 344,277 | 305,480 | 102,479 |
| 资产总额减流动负债 | 1,246,326 | 0.45% | 1,240,713 | 1,193,504 | 1,174,131 | 1,146,737 |
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 | 65,621 | -0.46% | 65,921 | 82,501 | 186,939 | 184,534 |
| 65,621 | -0.46% | 65,921 | 82,501 | 186,939 | 184,534 | |
总权益 | ||||||
| 实收股本 | 657,900 | 0.00% | 657,900 | 644,000 | 644,000 | 644,000 |
| 储备项目 | 565,634 | 1.17% | 559,079 | 496,334 | 361,606 | 414,330 |
| 股东权益 | 1,223,534 | 0.54% | 1,216,979 | 1,140,334 | 1,005,606 | 1,058,330 |
| 非控股权益 | (42,828) | 1.52% | (42,187) | (29,330) | (18,413) | (96,126) |