| 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 | 851,940 | 1.20% | 841,807 | 781,350 | 707,948 | 628,387 |
| 投资性房地产 | 3,554 | -1.77% | 3,618 | 3,874 | 3,219 | 3,419 |
| 固定资产 | 488,679 | -1.85% | 497,867 | 425,652 | 458,290 | 452,199 |
| 在建工程 | 11,443 | 25.98% | 9,083 | 6,091 | 5,265 | 26,723 |
| 无形资产 | 29,215 | -1.11% | 29,542 | 33,721 | 42,580 | 52,099 |
| 商誉 | 14,789 | 0.00% | 14,789 | 14,789 | 53,027 | 92,656 |
| 其他非流动资产 | 42,140 | -3.59% | 43,709 | 160,064 | 305,544 | 105,703 |
| 1,441,761 | 0.09% | 1,440,414 | 1,425,542 | 1,575,872 | 1,361,185 | |
流动资产 | ||||||
| 货币资金 | 74,792 | 46.29% | 51,127 | 145,406 | 90,311 | 103,561 |
| 应收账款 | 313,143 | 20.82% | 259,180 | 232,179 | 207,402 | 207,864 |
| 存货 | 220,525 | -4.59% | 231,123 | 246,617 | 103,373 | 84,429 |
| 其他流动资产 | 339,925 | -4.15% | 354,643 | 241,201 | 134,324 | 131,602 |
| 948,385 | 5.84% | 896,074 | 865,402 | 535,410 | 527,456 | |
流动负债 | ||||||
| 短期借款 | 95,120 | 0.00% | 95,120 | 120,150 | 131,792 | 178,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,217 | -28.92% | 41,105 | 43,631 | 51,440 | 38,119 |
| 其他流动负债 | 218,260 | -0.43% | 219,199 | 216,456 | 167,877 | 57,311 |
| 342,597 | -3.61% | 355,425 | 380,237 | 351,109 | 273,431 | |
| 流动资产净值 | 605,788 | 12.05% | 540,650 | 485,165 | 184,302 | 254,025 |
| 资产总额减流动负债 | 2,047,549 | 3.36% | 1,981,064 | 1,910,707 | 1,760,174 | 1,615,211 |
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 | 20,122 | 11.57% | 18,035 | 16,575 | 17,881 | 20,490 |
| 20,122 | 11.57% | 18,035 | 16,575 | 17,881 | 20,490 | |
总权益 | ||||||
| 实收股本 | 503,200 | 0.00% | 503,200 | 503,200 | 503,200 | 503,200 |
| 储备项目 | 1,524,227 | 4.41% | 1,459,829 | 1,390,932 | 1,239,093 | 1,091,521 |
| 股东权益 | 2,027,427 | 3.28% | 1,963,029 | 1,894,132 | 1,742,293 | 1,594,721 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |