| 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 | 120,819 | -3.53% | 125,245 | 124,269 | 123,453 | 33,906 |
| 投资性房地产 | 36,781 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 204,548 | -15.95% | 243,375 | 265,239 | 243,100 | 232,691 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 376,708 | -7.83% | 408,708 | 334,943 | 284,495 | 245,575 |
| 商誉 | 333,387 | 0.00% | 333,387 | 413,403 | 413,403 | 413,403 |
| 其他非流动资产 | 620,148 | 3.73% | 597,824 | 540,590 | 524,807 | 287,379 |
| 1,692,391 | -0.95% | 1,708,540 | 1,678,445 | 1,589,258 | 1,212,954 | |
流动资产 | ||||||
| 货币资金 | 740,008 | 4.50% | 708,117 | 921,424 | 702,973 | 636,847 |
| 应收账款 | 812,434 | 2.04% | 796,158 | 909,331 | 679,062 | 612,889 |
| 存货 | 178,627 | -6.06% | 190,159 | 281,799 | 147,653 | 64,776 |
| 其他流动资产 | 600,962 | -20.09% | 752,095 | 1,126,116 | 1,646,097 | 1,846,402 |
| 2,332,031 | -4.68% | 2,446,528 | 3,238,671 | 3,175,785 | 3,160,914 | |
流动负债 | ||||||
| 短期借款 | 399,254 | 29.43% | 308,463 | 34,730 | 31,940 | 32,642 |
| 应付票据 | 34,863 | -64.17% | 97,303 | 0 | 0 | 0 |
| 应付帐款 | 358,845 | -14.58% | 420,110 | 541,920 | 384,994 | 235,176 |
| 其他流动负债 | 493,377 | 9.06% | 452,375 | 550,205 | 584,742 | 556,122 |
| 1,286,339 | 0.63% | 1,278,251 | 1,126,854 | 1,001,676 | 823,940 | |
| 流动资产净值 | 1,045,692 | -10.49% | 1,168,277 | 2,111,816 | 2,174,109 | 2,336,974 |
| 资产总额减流动负债 | 2,738,083 | -4.82% | 2,876,817 | 3,790,262 | 3,763,367 | 3,549,928 |
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 | 136,027 | 2.49% | 132,728 | 131,507 | 127,524 | 53,914 |
| 136,027 | 2.49% | 132,728 | 131,507 | 127,524 | 53,914 | |
总权益 | ||||||
| 实收股本 | 799,309 | -0.07% | 799,859 | 798,584 | 798,584 | 798,138 |
| 储备项目 | 1,803,423 | -7.27% | 1,944,715 | 2,860,262 | 2,837,506 | 2,698,554 |
| 股东权益 | 2,602,732 | -5.17% | 2,744,575 | 3,658,846 | 3,636,091 | 3,496,692 |
| 非控股权益 | (676) | 39.38% | (485) | (92) | (248) | (678) |