| 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 | 26,152 | -7.52% | 28,280 | 38,556 | 54,143 | 20,243 |
| 投资性房地产 | 128,680 | -1.17% | 130,203 | 136,295 | 142,386 | 0 |
| 固定资产 | 278,652 | 6.56% | 261,508 | 237,526 | 253,667 | 393,306 |
| 在建工程 | 74,798 | -17.45% | 90,610 | 64,933 | 9,846 | 1,737 |
| 无形资产 | 33,662 | -0.66% | 33,886 | 33,856 | 35,133 | 74,842 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,963 | 1.48% | 43,320 | 47,200 | 41,915 | 117,535 |
| 585,906 | -0.32% | 587,806 | 558,364 | 537,091 | 607,663 | |
流动资产 | ||||||
| 货币资金 | 143,337 | 1.85% | 140,731 | 95,555 | 72,015 | 69,979 |
| 应收账款 | 491,772 | 3.42% | 475,523 | 504,858 | 400,073 | 198,466 |
| 存货 | 170,538 | 9.80% | 155,312 | 153,356 | 145,567 | 79,083 |
| 其他流动资产 | 234,546 | -19.85% | 292,630 | 337,058 | 255,436 | 272,253 |
| 1,040,193 | -2.26% | 1,064,196 | 1,090,828 | 873,091 | 619,781 | |
流动负债 | ||||||
| 短期借款 | 379,258 | 3.72% | 365,665 | 435,134 | 354,050 | 307,381 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,836 | 7.81% | 52,721 | 56,249 | 73,302 | 74,130 |
| 其他流动负债 | 214,156 | 27.27% | 168,265 | 150,191 | 89,577 | 100,002 |
| 650,250 | 10.84% | 586,651 | 641,574 | 516,929 | 481,513 | |
| 流动资产净值 | 389,944 | -18.34% | 477,545 | 449,254 | 356,162 | 138,268 |
| 资产总额减流动负债 | 975,850 | -8.40% | 1,065,352 | 1,007,618 | 893,253 | 745,931 |
非流动负债 | ||||||
| 长期借款 | 76,484 | -53.43% | 164,226 | 103,898 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,478 | -3.67% | 45,134 | 52,951 | 57,194 | 38,968 |
| 119,962 | -42.70% | 209,360 | 156,849 | 57,194 | 38,968 | |
总权益 | ||||||
| 实收股本 | 439,200 | 0.00% | 439,200 | 439,200 | 439,200 | 439,200 |
| 储备项目 | 317,966 | 0.54% | 316,248 | 308,149 | 305,373 | 265,663 |
| 股东权益 | 757,166 | 0.23% | 755,448 | 747,349 | 744,573 | 704,863 |
| 非控股权益 | 98,721 | -1.81% | 100,544 | 103,420 | 91,485 | 2,100 |