| 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 | 27,497 | 4.73% | 26,256 | 1,000 | 0 | 0 |
| 投资性房地产 | 134,296 | -1.57% | 136,435 | 50,221 | 54,226 | 58,231 |
| 固定资产 | 233,994 | -2.32% | 239,562 | 175,814 | 186,692 | 187,615 |
| 在建工程 | 1,459 | 38.69% | 1,052 | 154,199 | 79,715 | 21,754 |
| 无形资产 | 24,003 | -0.72% | 24,178 | 24,891 | 25,659 | 26,443 |
| 商誉 | 0 | -- | 0 | 0 | 15,969 | 15,969 |
| 其他非流动资产 | 52,986 | -4.59% | 55,535 | 78,779 | 56,622 | 69,379 |
| 474,234 | -1.82% | 483,018 | 484,903 | 418,884 | 379,392 | |
流动资产 | ||||||
| 货币资金 | 88,746 | -29.77% | 126,368 | 71,825 | 113,906 | 158,979 |
| 应收账款 | 213,381 | -12.74% | 244,540 | 223,176 | 257,097 | 166,533 |
| 存货 | 76,726 | 2.74% | 74,682 | 66,148 | 97,011 | 100,107 |
| 其他流动资产 | 140,886 | 61.86% | 87,040 | 162,629 | 216,189 | 184,015 |
| 519,739 | -2.42% | 532,631 | 523,778 | 684,204 | 609,634 | |
流动负债 | ||||||
| 短期借款 | 105,595 | -26.08% | 142,847 | 102,786 | 82,055 | 43,321 |
| 应付票据 | 0 | -100.00% | 15,000 | 0 | 15,740 | 59,814 |
| 应付帐款 | 125,641 | 60.50% | 78,282 | 69,460 | 88,844 | 37,202 |
| 其他流动负债 | 71,959 | -14.97% | 84,625 | 85,060 | 92,824 | 57,256 |
| 303,195 | -5.47% | 320,753 | 257,306 | 279,463 | 197,592 | |
| 流动资产净值 | 216,544 | 2.20% | 211,878 | 266,472 | 404,741 | 412,042 |
| 资产总额减流动负债 | 690,778 | -0.59% | 694,896 | 751,375 | 823,625 | 791,433 |
非流动负债 | ||||||
| 长期借款 | 5,430 | 0.00% | 5,430 | 21,554 | 28,190 | 9,360 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,612 | 1.15% | 11,480 | 9,728 | 10,939 | 5,557 |
| 17,042 | 0.78% | 16,910 | 31,282 | 39,129 | 14,917 | |
总权益 | ||||||
| 实收股本 | 300,199 | 0.00% | 300,199 | 300,199 | 300,199 | 304,480 |
| 储备项目 | 367,118 | -1.11% | 371,228 | 412,562 | 475,921 | 453,817 |
| 股东权益 | 667,317 | -0.61% | 671,428 | 712,761 | 776,121 | 758,297 |
| 非控股权益 | 6,419 | -2.12% | 6,558 | 7,332 | 8,375 | 18,219 |