| 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 | 21,451 | 22,975 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 242,025 | -1.92% | 246,758 | 133,970 | 150,978 | 156,994 |
| 在建工程 | 6,396 | -5.16% | 6,744 | 55,289 | 3,888 | 5,900 |
| 无形资产 | 195,334 | 1.97% | 191,561 | 196,520 | 161,525 | 147,318 |
| 商誉 | 72,366 | 0.00% | 72,366 | 72,366 | 72,366 | 0 |
| 其他非流动资产 | 66,517 | -3.23% | 68,737 | 69,062 | 122,083 | 12,652 |
| 582,638 | -0.60% | 586,166 | 527,207 | 532,291 | 345,840 | |
流动资产 | ||||||
| 货币资金 | 139,657 | -45.17% | 254,687 | 340,976 | 416,208 | 804,768 |
| 应收账款 | 495,011 | -0.80% | 498,991 | 374,582 | 364,288 | 332,200 |
| 存货 | 71,103 | 11.50% | 63,770 | 56,319 | 40,529 | 39,255 |
| 其他流动资产 | 757,784 | 8.18% | 700,482 | 688,655 | 583,464 | 152,860 |
| 1,463,554 | -3.58% | 1,517,930 | 1,460,532 | 1,404,489 | 1,329,082 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 43,644 | -0.24% | 43,750 | 30,429 | 33,195 | 33,456 |
| 应付帐款 | 359,627 | -15.64% | 426,311 | 375,439 | 333,661 | 341,815 |
| 其他流动负债 | 130,710 | -12.99% | 150,221 | 181,490 | 219,994 | 96,828 |
| 533,982 | -13.91% | 620,282 | 587,358 | 586,851 | 472,099 | |
| 流动资产净值 | 929,572 | 3.56% | 897,648 | 873,174 | 817,638 | 856,983 |
| 资产总额减流动负债 | 1,512,210 | 1.91% | 1,483,814 | 1,400,381 | 1,349,929 | 1,202,823 |
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 | 18,840 | -1.25% | 19,078 | 25,651 | 68,839 | 9,114 |
| 18,840 | -1.25% | 19,078 | 25,651 | 68,839 | 9,114 | |
总权益 | ||||||
| 实收股本 | 135,319 | 0.00% | 135,319 | 135,340 | 133,340 | 133,340 |
| 储备项目 | 1,274,320 | 2.05% | 1,248,673 | 1,152,402 | 1,070,827 | 1,005,236 |
| 股东权益 | 1,409,639 | 1.85% | 1,383,993 | 1,287,742 | 1,204,167 | 1,138,576 |
| 非控股权益 | 83,732 | 3.70% | 80,743 | 86,987 | 76,923 | 55,133 |