| 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 | 23,613 | 0.60% | 23,472 | 20,095 | 13,954 | 13,705 |
| 投资性房地产 | 127,479 | 2.81% | 123,998 | 55,003 | 46,980 | 48,869 |
| 固定资产 | 524,533 | -1.99% | 535,192 | 635,826 | 479,971 | 329,500 |
| 在建工程 | 340 | 89.94% | 179 | 5,506 | 207,736 | 260,542 |
| 无形资产 | 61,301 | -1.24% | 62,068 | 54,941 | 65,323 | 75,889 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 78,504 |
| 其他非流动资产 | 166,560 | -2.35% | 170,574 | 183,346 | 171,174 | 86,847 |
| 903,827 | -1.27% | 915,483 | 954,716 | 985,139 | 893,856 | |
流动资产 | ||||||
| 货币资金 | 451,324 | -19.86% | 563,184 | 651,356 | 734,090 | 452,705 |
| 应收账款 | 109,035 | 2.29% | 106,595 | 122,553 | 193,252 | 224,367 |
| 存货 | 307,202 | -4.58% | 321,934 | 340,486 | 441,799 | 392,236 |
| 其他流动资产 | 232,542 | 7.25% | 216,815 | 74,700 | 209,167 | 728,083 |
| 1,100,102 | -8.97% | 1,208,528 | 1,189,095 | 1,578,308 | 1,797,391 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 20,000 | 54,000 |
| 应付票据 | 0 | -- | 0 | 0 | 88,483 | 0 |
| 应付帐款 | 94,137 | -5.90% | 100,040 | 92,377 | 137,405 | 169,145 |
| 其他流动负债 | 119,146 | -10.38% | 132,944 | 143,032 | 199,126 | 239,808 |
| 213,283 | -8.46% | 232,984 | 235,409 | 445,013 | 462,953 | |
| 流动资产净值 | 886,819 | -9.09% | 975,544 | 953,686 | 1,133,295 | 1,334,438 |
| 资产总额减流动负债 | 1,790,646 | -5.31% | 1,891,028 | 1,908,402 | 2,118,433 | 2,228,293 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 562,025 | 0.79% | 557,629 | 539,766 | 518,873 | 497,498 |
| 其他非流动负债 | 10,145 | -17.89% | 12,356 | 19,077 | 26,358 | 10,244 |
| 572,170 | 0.38% | 569,985 | 558,843 | 545,231 | 507,742 | |
总权益 | ||||||
| 实收股本 | 419,708 | 0.00% | 419,708 | 419,699 | 428,924 | 428,895 |
| 储备项目 | 773,991 | -11.75% | 877,005 | 919,770 | 1,131,708 | 1,276,866 |
| 股东权益 | 1,193,699 | -7.94% | 1,296,713 | 1,339,469 | 1,560,632 | 1,705,761 |
| 非控股权益 | 24,777 | 1.84% | 24,329 | 10,090 | 12,570 | 14,790 |