| 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 | 107,768 | -0.76% | 108,596 | 112,206 | 79,656 | 64,497 |
| 固定资产 | 323,316 | -1.68% | 328,829 | 327,766 | 267,448 | 291,165 |
| 在建工程 | 115,363 | 9.14% | 105,703 | 6,086 | 37,758 | 35,598 |
| 无形资产 | 61,622 | -0.73% | 62,073 | 62,222 | 50,744 | 52,007 |
| 商誉 | 13,724 | 0.00% | 13,724 | 13,724 | 13,724 | 18,507 |
| 其他非流动资产 | 71,900 | 1.66% | 70,729 | 67,961 | 66,043 | 71,787 |
| 693,694 | 0.59% | 689,654 | 589,966 | 515,373 | 533,560 | |
流动资产 | ||||||
| 货币资金 | 327,361 | 13.30% | 288,945 | 369,244 | 99,121 | 118,189 |
| 应收账款 | 232,384 | 4.20% | 223,014 | 215,550 | 136,183 | 159,417 |
| 存货 | 98,335 | 0.96% | 97,400 | 85,874 | 55,697 | 41,554 |
| 其他流动资产 | 78,241 | 107.88% | 37,638 | 56,877 | 17,699 | 13,942 |
| 736,322 | 13.81% | 646,998 | 727,545 | 308,700 | 333,101 | |
流动负债 | ||||||
| 短期借款 | 3,031 | -89.91% | 30,033 | 0 | 0 | 70,066 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 325,414 | 33.61% | 243,561 | 209,011 | 32,633 | 6,528 |
| 其他流动负债 | 214,514 | 1.40% | 211,544 | 198,309 | 35,683 | 26,887 |
| 542,959 | 11.92% | 485,139 | 407,320 | 68,316 | 103,481 | |
| 流动资产净值 | 193,363 | 19.46% | 161,859 | 320,225 | 240,384 | 229,620 |
| 资产总额减流动负债 | 887,057 | 4.17% | 851,513 | 910,191 | 755,757 | 763,180 |
非流动负债 | ||||||
| 长期借款 | 109,603 | 0.01% | 109,597 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,141 | 15.57% | 30,406 | 26,893 | 22,922 | 24,047 |
| 144,744 | 3.39% | 140,002 | 26,893 | 22,922 | 24,047 | |
总权益 | ||||||
| 实收股本 | 303,345 | 0.00% | 303,345 | 303,345 | 303,345 | 303,345 |
| 储备项目 | 352,502 | 6.70% | 330,361 | 526,032 | 416,905 | 426,011 |
| 股东权益 | 655,847 | 3.49% | 633,706 | 829,377 | 720,250 | 729,356 |
| 非控股权益 | 86,466 | 11.13% | 77,805 | 53,921 | 12,585 | 9,777 |