| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 371,887 | -0.90% | 375,279 | 403,432 | 412,290 | 391,133 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 69,194 | -1.03% | 69,917 | 73,016 | 75,150 | 77,044 |
| 商誉 | 99,964 | 0.00% | 99,964 | 151,104 | 151,104 | 151,104 |
| 其他非流动资产 | 648,395 | -7.04% | 697,525 | 575,514 | 730,987 | 388,115 |
| 1,189,439 | -4.28% | 1,242,685 | 1,203,066 | 1,369,531 | 1,007,395 | |
流动资产 | ||||||
| 货币资金 | 315,611 | -8.40% | 344,549 | 343,091 | 348,802 | 694,328 |
| 应收账款 | 733,016 | -13.84% | 850,732 | 874,856 | 804,871 | 583,493 |
| 存货 | 144,872 | 13.90% | 127,190 | 156,962 | 268,867 | 303,316 |
| 其他流动资产 | 1,281,582 | -5.01% | 1,349,181 | 1,287,081 | 1,000,797 | 748,831 |
| 2,475,081 | -7.36% | 2,671,651 | 2,661,990 | 2,423,337 | 2,329,968 | |
流动负债 | ||||||
| 短期借款 | 39,298 | -23.19% | 51,162 | 29,599 | 10,273 | 20,000 |
| 应付票据 | 0 | -- | 0 | 24,615 | 0 | 0 |
| 应付帐款 | 287,148 | -16.43% | 343,595 | 307,513 | 255,861 | 227,934 |
| 其他流动负债 | 279,742 | -28.10% | 389,076 | 370,872 | 364,731 | 287,538 |
| 606,189 | -22.66% | 783,833 | 732,599 | 630,866 | 535,472 | |
| 流动资产净值 | 1,868,892 | -1.00% | 1,887,818 | 1,929,391 | 1,792,471 | 1,794,496 |
| 资产总额减流动负债 | 3,058,331 | -2.31% | 3,130,502 | 3,132,457 | 3,162,002 | 2,801,891 |
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 | 21,535 | -8.67% | 23,580 | 27,634 | 20,983 | 15,246 |
| 21,535 | -8.67% | 23,580 | 27,634 | 20,983 | 15,246 | |
总权益 | ||||||
| 实收股本 | 771,498 | 0.00% | 771,498 | 779,830 | 779,830 | 779,830 |
| 储备项目 | 2,026,341 | -3.22% | 2,093,700 | 2,061,697 | 2,129,957 | 1,856,501 |
| 股东权益 | 2,797,839 | -2.35% | 2,865,198 | 2,841,527 | 2,909,787 | 2,636,331 |
| 非控股权益 | 238,957 | -1.14% | 241,724 | 263,296 | 231,232 | 150,315 |