| 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 | 74,480 | -0.69% | 74,994 | 77,052 | 79,110 | 69,950 |
| 固定资产 | 370,297 | 10.23% | 335,927 | 344,880 | 338,776 | 306,167 |
| 在建工程 | 322,603 | -7.43% | 348,499 | 313,013 | 294,318 | 265,900 |
| 无形资产 | 44,852 | 1.26% | 44,294 | 31,588 | 29,866 | 32,973 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 190,712 | 10.05% | 173,292 | 165,264 | 164,396 | 97,251 |
| 1,002,945 | 2.65% | 977,006 | 931,797 | 906,466 | 772,240 | |
流动资产 | ||||||
| 货币资金 | 104,631 | -28.98% | 147,329 | 257,340 | 158,589 | 71,735 |
| 应收账款 | 121,229 | -4.80% | 127,346 | 120,437 | 158,586 | 206,784 |
| 存货 | 199,231 | 4.73% | 190,228 | 187,415 | 186,115 | 205,440 |
| 其他流动资产 | 97,036 | -2.47% | 99,495 | 64,695 | 283,556 | 87,533 |
| 522,126 | -7.49% | 564,398 | 629,887 | 786,845 | 571,490 | |
流动负债 | ||||||
| 短期借款 | 54,080 | -5.52% | 57,239 | 47,817 | 90,290 | 51,654 |
| 应付票据 | 2,224 | -65.75% | 6,493 | 3,755 | 9,222 | 17,224 |
| 应付帐款 | 71,488 | 2.61% | 69,672 | 56,577 | 62,571 | 90,579 |
| 其他流动负债 | 145,746 | -1.74% | 148,328 | 119,979 | 134,224 | 93,796 |
| 273,538 | -2.91% | 281,732 | 228,128 | 296,308 | 253,253 | |
| 流动资产净值 | 248,588 | -12.06% | 282,666 | 401,760 | 490,537 | 318,238 |
| 资产总额减流动负债 | 1,251,532 | -0.65% | 1,259,672 | 1,333,557 | 1,397,003 | 1,090,478 |
非流动负债 | ||||||
| 长期借款 | 120,400 | -6.96% | 129,400 | 165,400 | 201,400 | 230,544 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,027 | 22.78% | 71,692 | 67,410 | 54,506 | 37,779 |
| 208,427 | 3.65% | 201,092 | 232,810 | 255,906 | 268,324 | |
总权益 | ||||||
| 实收股本 | 247,806 | 0.00% | 247,806 | 247,806 | 247,806 | 220,597 |
| 储备项目 | 794,649 | -1.80% | 809,248 | 852,357 | 892,409 | 599,684 |
| 股东权益 | 1,042,455 | -1.38% | 1,057,054 | 1,100,163 | 1,140,215 | 820,282 |
| 非控股权益 | 651 | -57.37% | 1,527 | 584 | 882 | 1,872 |