| 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 | 27,298 | 40,472 | 65,720 |
| 投资性房地产 | 18,097 | -1.68% | 18,406 | 19,115 | 13,171 | 13,985 |
| 固定资产 | 93,502 | -6.07% | 99,543 | 122,257 | 170,616 | 199,040 |
| 在建工程 | 359,476 | 0.19% | 358,783 | 0 | 933 | 953 |
| 无形资产 | 91,211 | -0.64% | 91,795 | 35,549 | 37,167 | 38,429 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 261,879 | -0.05% | 262,018 | 69,879 | 77,142 | 81,370 |
| 824,164 | -0.77% | 830,545 | 274,098 | 339,502 | 399,496 | |
流动资产 | ||||||
| 货币资金 | 261,185 | -5.34% | 275,925 | 248,152 | 132,251 | 139,578 |
| 应收账款 | 4,355 | 31.93% | 3,301 | 3,655 | 15,115 | 20,459 |
| 存货 | 473,032 | 1.15% | 467,651 | 537,319 | 624,327 | 654,052 |
| 其他流动资产 | 85,876 | -8.03% | 93,369 | 65,161 | 254,350 | 305,273 |
| 824,448 | -1.88% | 840,247 | 854,287 | 1,026,043 | 1,119,361 | |
流动负债 | ||||||
| 短期借款 | 20,580 | -2.10% | 21,021 | 0 | 522,774 | 740,380 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 185,263 | -5.51% | 196,060 | 33,767 | 46,351 | 61,987 |
| 其他流动负债 | 106,469 | -1.47% | 108,053 | 123,595 | 108,693 | 80,686 |
| 312,312 | -3.94% | 325,134 | 157,362 | 677,818 | 883,054 | |
| 流动资产净值 | 512,136 | -0.58% | 515,112 | 696,926 | 348,225 | 236,307 |
| 资产总额减流动负债 | 1,336,300 | -0.70% | 1,345,658 | 971,024 | 687,727 | 635,803 |
非流动负债 | ||||||
| 长期借款 | 166,838 | 0.00% | 166,838 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,998 | 0.78% | 45,642 | 31,917 | 8,043 | 9,826 |
| 212,836 | 0.17% | 212,480 | 31,917 | 8,043 | 9,826 | |
总权益 | ||||||
| 实收股本 | 336,684 | 0.00% | 336,684 | 336,684 | 336,684 | 336,684 |
| 储备项目 | 756,321 | -1.27% | 766,075 | 572,268 | 313,449 | 259,771 |
| 股东权益 | 1,093,005 | -0.88% | 1,102,759 | 908,952 | 650,133 | 596,455 |
| 非控股权益 | 30,460 | 0.14% | 30,418 | 30,155 | 29,552 | 29,522 |