| 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 | 29,012 | 0.00% | 29,012 | 617,713 | 26,953 | 49,451 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,566 | -2.83% | 4,699 | 5,425 | 5,823 | 6,901 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,115 | -5.54% | 2,239 | 2,739 | 3,124 | 998 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 291,471 | -0.01% | 291,493 | 454,272 | 326,218 | 396,758 |
| 327,164 | -0.08% | 327,442 | 1,080,149 | 362,118 | 454,108 | |
流动资产 | ||||||
| 货币资金 | 1,012,784 | -17.42% | 1,226,485 | 1,303,079 | 956,323 | 595,470 |
| 应收账款 | 52,877 | 4.37% | 50,663 | 58,933 | 65,193 | 75,848 |
| 存货 | 3,763,326 | -7.08% | 4,050,185 | 5,333,036 | 4,517,049 | 5,052,971 |
| 其他流动资产 | 575,297 | -1.18% | 582,169 | 466,847 | 1,042,373 | 758,394 |
| 5,404,284 | -8.55% | 5,909,501 | 7,161,894 | 6,580,938 | 6,482,683 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 97,891 | 100,000 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 21,807 |
| 应付帐款 | 641,628 | 18.83% | 539,961 | 596,916 | 269,671 | 420,273 |
| 其他流动负债 | 2,115,348 | -27.04% | 2,899,444 | 5,309,500 | 4,597,552 | 4,362,324 |
| 2,756,976 | -19.84% | 3,439,404 | 6,004,308 | 4,967,224 | 4,904,404 | |
| 流动资产净值 | 2,647,308 | 7.17% | 2,470,097 | 1,157,586 | 1,613,715 | 1,578,280 |
| 资产总额减流动负债 | 2,974,472 | 6.32% | 2,797,539 | 2,237,736 | 1,975,833 | 2,032,388 |
非流动负债 | ||||||
| 长期借款 | 800 | 0.00% | 800 | 0 | 0 | 500,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,534 | 0.00% | 6,534 | 5,851 | 5,851 | 7,282 |
| 7,334 | 0.00% | 7,334 | 5,851 | 5,851 | 507,282 | |
总权益 | ||||||
| 实收股本 | 1,617,272 | 0.00% | 1,617,272 | 1,617,272 | 1,617,272 | 1,617,272 |
| 储备项目 | 1,259,727 | 16.40% | 1,082,234 | 557,376 | 294,197 | (193,892) |
| 股东权益 | 2,877,000 | 6.58% | 2,699,506 | 2,174,648 | 1,911,470 | 1,423,380 |
| 非控股权益 | 90,138 | -0.62% | 90,699 | 57,237 | 58,513 | 101,726 |