| 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 | 39,404 | 0.00% | 39,404 | 0 | 0 | 6,013 |
| 投资性房地产 | 12,014 | -4.46% | 12,575 | 14,817 | 17,059 | 19,301 |
| 固定资产 | 295,419 | -2.29% | 302,347 | 402,832 | 432,601 | 406,395 |
| 在建工程 | 1,567 | -18.89% | 1,932 | 10,344 | 13,642 | 4,338 |
| 无形资产 | 35,686 | 14.19% | 31,252 | 33,586 | 36,196 | 39,660 |
| 商誉 | 0 | -- | 0 | 47,177 | 47,177 | 51,925 |
| 其他非流动资产 | 348,872 | 2.40% | 340,708 | 135,937 | 99,662 | 40,418 |
| 732,963 | 0.65% | 728,219 | 644,693 | 646,335 | 568,049 | |
流动资产 | ||||||
| 货币资金 | 456,771 | -1.35% | 463,002 | 640,678 | 1,438,701 | 683,324 |
| 应收账款 | 568,429 | -4.94% | 597,983 | 499,149 | 574,781 | 578,965 |
| 存货 | 354,465 | -4.27% | 370,288 | 428,126 | 526,728 | 398,900 |
| 其他流动资产 | 1,497,696 | -3.71% | 1,555,414 | 1,359,822 | 634,588 | 934,184 |
| 2,877,360 | -3.66% | 2,986,687 | 2,927,776 | 3,174,797 | 2,595,372 | |
流动负债 | ||||||
| 短期借款 | 63,287 | -21.22% | 80,332 | 20,016 | 0 | 18,026 |
| 应付票据 | 340,188 | -8.30% | 370,991 | 306,781 | 361,057 | 396,139 |
| 应付帐款 | 242,475 | -20.25% | 304,052 | 308,072 | 550,803 | 448,144 |
| 其他流动负债 | 121,146 | -0.73% | 122,036 | 114,162 | 104,636 | 114,416 |
| 767,096 | -12.57% | 877,412 | 749,031 | 1,016,497 | 976,725 | |
| 流动资产净值 | 2,110,265 | 0.05% | 2,109,276 | 2,178,745 | 2,158,301 | 1,618,648 |
| 资产总额减流动负债 | 2,843,227 | 0.20% | 2,837,495 | 2,823,438 | 2,804,636 | 2,186,697 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 24,000 | 27,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,030 | -0.97% | 34,362 | 64,446 | 73,569 | 66,070 |
| 34,030 | -0.97% | 34,362 | 64,446 | 97,569 | 93,070 | |
总权益 | ||||||
| 实收股本 | 402,057 | 0.00% | 402,057 | 402,057 | 402,057 | 337,840 |
| 储备项目 | 2,407,140 | 0.25% | 2,401,076 | 2,356,935 | 2,305,010 | 1,678,880 |
| 股东权益 | 2,809,197 | 0.22% | 2,803,133 | 2,758,992 | 2,707,067 | 2,016,720 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 76,907 |