| 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 | 9,067 | 19.79% | 7,569 | 3,720 | 2,573 | 1,798 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 108,701 | -3.82% | 113,023 | 105,813 | 127,489 | 111,738 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 379,278 | -4.25% | 396,110 | 394,596 | 330,130 | 376,929 |
| 商誉 | 16,257 | 0.00% | 16,257 | 16,257 | 16,257 | 164,186 |
| 其他非流动资产 | 438,209 | 5.15% | 416,733 | 241,291 | 233,137 | 181,880 |
| 951,513 | 0.19% | 949,691 | 761,677 | 709,586 | 836,531 | |
流动资产 | ||||||
| 货币资金 | 318,129 | 9.24% | 291,225 | 387,168 | 210,877 | 248,322 |
| 应收账款 | 561,102 | -2.44% | 575,131 | 615,783 | 817,273 | 796,520 |
| 存货 | 443,099 | 29.87% | 341,193 | 347,097 | 252,953 | 275,095 |
| 其他流动资产 | 210,703 | -8.75% | 230,913 | 168,715 | 214,549 | 237,777 |
| 1,533,033 | 6.57% | 1,438,462 | 1,518,763 | 1,495,652 | 1,557,715 | |
流动负债 | ||||||
| 短期借款 | 73,437 | 4.46% | 70,301 | 43,841 | 155,500 | 147,621 |
| 应付票据 | 16,449 | -16.75% | 19,759 | 36,852 | 20,143 | 36,241 |
| 应付帐款 | 291,708 | 20.15% | 242,792 | 236,029 | 252,531 | 207,309 |
| 其他流动负债 | 230,299 | 10.44% | 208,526 | 163,330 | 192,508 | 194,903 |
| 611,893 | 13.03% | 541,378 | 480,051 | 620,682 | 586,073 | |
| 流动资产净值 | 921,140 | 2.68% | 897,084 | 1,038,712 | 874,969 | 971,642 |
| 资产总额减流动负债 | 1,872,652 | 1.40% | 1,846,775 | 1,800,389 | 1,584,556 | 1,808,173 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,155 | 25.66% | 98,004 | 72,084 | 69,310 | 59,525 |
| 123,155 | 25.66% | 98,004 | 72,084 | 69,310 | 59,525 | |
总权益 | ||||||
| 实收股本 | 662,675 | 0.00% | 662,675 | 662,675 | 614,217 | 614,217 |
| 储备项目 | 1,077,959 | 0.11% | 1,076,771 | 1,057,602 | 892,933 | 1,127,271 |
| 股东权益 | 1,740,635 | 0.07% | 1,739,446 | 1,720,277 | 1,507,151 | 1,741,488 |
| 非控股权益 | 8,863 | -4.95% | 9,325 | 8,028 | 8,095 | 7,159 |