| 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 | 29,711 | -1.03% | 30,020 | 33,552 | 20,005 | 0 |
| 投资性房地产 | 369,320 | -0.33% | 370,550 | 350,304 | 325,699 | 312,461 |
| 固定资产 | 720,196 | -1.15% | 728,554 | 744,521 | 721,194 | 683,278 |
| 在建工程 | 264,053 | -0.22% | 264,643 | 249,387 | 223,177 | 155,365 |
| 无形资产 | 703,639 | -0.37% | 706,231 | 725,236 | 725,856 | 749,633 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 375,338 | 8.63% | 345,527 | 299,219 | 258,351 | 251,430 |
| 2,462,257 | 0.68% | 2,445,525 | 2,402,219 | 2,274,281 | 2,152,168 | |
流动资产 | ||||||
| 货币资金 | 192,169 | -33.02% | 286,919 | 363,190 | 422,900 | 341,353 |
| 应收账款 | 179,967 | 58.08% | 113,847 | 186,142 | 169,526 | 130,365 |
| 存货 | 414,177 | 32.26% | 313,145 | 279,032 | 274,790 | 242,783 |
| 其他流动资产 | 278,743 | 4.68% | 266,284 | 200,101 | 743,748 | 822,823 |
| 1,065,056 | 8.66% | 980,195 | 1,028,466 | 1,610,964 | 1,537,325 | |
流动负债 | ||||||
| 短期借款 | 61,281 | 10.23% | 55,595 | 45,572 | 90,920 | 253,700 |
| 应付票据 | 205,504 | 2.97% | 199,581 | 139,510 | 341,871 | 93,871 |
| 应付帐款 | 344,037 | 28.56% | 267,618 | 328,029 | 527,441 | 530,910 |
| 其他流动负债 | 303,332 | 8.16% | 280,456 | 275,706 | 308,677 | 312,077 |
| 914,155 | 13.81% | 803,250 | 788,817 | 1,268,910 | 1,190,558 | |
| 流动资产净值 | 150,901 | -14.72% | 176,945 | 239,649 | 342,055 | 346,767 |
| 资产总额减流动负债 | 2,613,158 | -0.36% | 2,622,470 | 2,641,868 | 2,616,336 | 2,498,935 |
非流动负债 | ||||||
| 长期借款 | 800 | 0.00% | 800 | 800 | 800 | 800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 124,028 | 1.25% | 122,496 | 106,221 | 86,338 | 63,293 |
| 124,828 | 1.24% | 123,296 | 107,021 | 87,138 | 64,093 | |
总权益 | ||||||
| 实收股本 | 1,447,013 | 0.00% | 1,447,013 | 1,441,286 | 1,432,411 | 1,424,503 |
| 储备项目 | 645,253 | -1.36% | 654,131 | 708,188 | 732,369 | 667,116 |
| 股东权益 | 2,092,266 | -0.42% | 2,101,145 | 2,149,474 | 2,164,780 | 2,091,620 |
| 非控股权益 | 396,063 | -0.49% | 398,030 | 385,373 | 364,418 | 343,222 |