| 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 | 201,975 | -0.64% | 203,284 | 208,638 | 210,393 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 251,798 | 20.05% | 209,738 | 218,433 | 224,851 | 197,834 |
| 在建工程 | 7,550 | -82.67% | 43,573 | 12,598 | 15,398 | 19,131 |
| 无形资产 | 31,377 | 3.01% | 30,460 | 32,179 | 34,030 | 36,441 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,192 | -5.39% | 18,171 | 12,538 | 21,098 | 8,364 |
| 509,892 | 0.92% | 505,227 | 484,386 | 505,769 | 261,770 | |
流动资产 | ||||||
| 货币资金 | 254,394 | -29.08% | 358,711 | 188,703 | 186,080 | 246,913 |
| 应收账款 | 460,315 | 4.92% | 438,718 | 480,755 | 589,248 | 686,345 |
| 存货 | 128,477 | 3.91% | 123,640 | 115,291 | 182,087 | 179,862 |
| 其他流动资产 | 472,335 | 31.96% | 357,950 | 554,611 | 486,464 | 613,053 |
| 1,315,521 | 2.85% | 1,279,020 | 1,339,361 | 1,443,879 | 1,726,172 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 144,425 | 233,162 | 91,172 |
| 应付票据 | 93,139 | 149.41% | 37,343 | 93,513 | 125,654 | 103,180 |
| 应付帐款 | 237,875 | -11.98% | 270,241 | 204,170 | 459,801 | 661,254 |
| 其他流动负债 | 268,362 | 3.99% | 258,077 | 231,228 | 72,687 | 67,795 |
| 599,375 | 5.96% | 565,661 | 673,337 | 891,303 | 923,401 | |
| 流动资产净值 | 716,145 | 0.39% | 713,359 | 666,024 | 552,576 | 802,771 |
| 资产总额减流动负债 | 1,226,037 | 0.61% | 1,218,586 | 1,150,410 | 1,058,346 | 1,064,541 |
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 | 1,402 | -5.40% | 1,482 | 3,929 | 5,513 | 0 |
| 1,402 | -5.40% | 1,482 | 3,929 | 5,513 | 0 | |
总权益 | ||||||
| 实收股本 | 403,270 | 0.00% | 403,270 | 403,200 | 403,200 | 403,200 |
| 储备项目 | 816,345 | 0.75% | 810,253 | 743,281 | 649,632 | 661,341 |
| 股东权益 | 1,219,615 | 0.50% | 1,213,523 | 1,146,481 | 1,052,832 | 1,064,541 |
| 非控股权益 | 5,020 | 40.18% | 3,581 | 0 | 0 | 0 |