| 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 | 574,486 | -0.83% | 579,274 | 491,823 | 454,088 | 350,763 |
| 投资性房地产 | 14,325 | -2.09% | 14,631 | 15,854 | 21,897 | 18,301 |
| 固定资产 | 210,107 | -0.10% | 210,311 | 273,310 | 238,954 | 264,796 |
| 在建工程 | 80,013 | 6.45% | 75,165 | 31,373 | 12,756 | 5,290 |
| 无形资产 | 60,813 | -1.59% | 61,796 | 69,455 | 67,121 | 66,318 |
| 商誉 | 130,682 | 0.00% | 130,682 | 172,708 | 5,398 | 5,398 |
| 其他非流动资产 | 111,877 | 10.14% | 101,577 | 68,219 | 62,839 | 56,662 |
| 1,182,303 | 0.76% | 1,173,436 | 1,122,742 | 863,053 | 767,529 | |
流动资产 | ||||||
| 货币资金 | 183,134 | -60.35% | 461,920 | 512,363 | 438,093 | 329,391 |
| 应收账款 | 682,043 | 3.13% | 661,370 | 591,219 | 598,030 | 604,031 |
| 存货 | 418,481 | -16.81% | 503,061 | 508,595 | 241,148 | 229,759 |
| 其他流动资产 | 654,940 | 44.92% | 451,922 | 268,713 | 324,335 | 454,377 |
| 1,938,597 | -6.72% | 2,078,273 | 1,880,890 | 1,601,606 | 1,617,558 | |
流动负债 | ||||||
| 短期借款 | 187,000 | -6.12% | 199,182 | 38,023 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 1,400 | 0 | 0 |
| 应付帐款 | 136,938 | -25.57% | 183,972 | 199,211 | 147,871 | 148,266 |
| 其他流动负债 | 126,829 | -33.45% | 190,567 | 190,474 | 112,330 | 139,264 |
| 450,767 | -21.43% | 573,721 | 429,108 | 260,201 | 287,531 | |
| 流动资产净值 | 1,487,830 | -1.11% | 1,504,552 | 1,451,782 | 1,341,405 | 1,330,027 |
| 资产总额减流动负债 | 2,670,134 | -0.29% | 2,677,989 | 2,574,524 | 2,204,459 | 2,097,556 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 8,500 | 900 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,040 | 3.52% | 37,712 | 131,476 | 29,059 | 27,971 |
| 39,040 | 3.52% | 37,712 | 139,976 | 29,959 | 27,971 | |
总权益 | ||||||
| 实收股本 | 1,040,033 | 0.00% | 1,040,033 | 1,040,033 | 1,040,033 | 1,040,033 |
| 储备项目 | 1,433,609 | 0.08% | 1,432,412 | 1,201,777 | 1,007,924 | 904,610 |
| 股东权益 | 2,473,642 | 0.05% | 2,472,445 | 2,241,810 | 2,047,957 | 1,944,643 |
| 非控股权益 | 157,451 | -6.19% | 167,832 | 192,738 | 126,543 | 124,941 |