| 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 | 33,836 | -4.74% | 35,519 | 24,998 | 50,270 | 38,273 |
| 固定资产 | 339,293 | 0.04% | 339,174 | 361,837 | 336,389 | 383,310 |
| 在建工程 | 657 | 129.72% | 286 | 0 | 0 | 2,471 |
| 无形资产 | 79,221 | -4.42% | 82,884 | 86,056 | 86,435 | 92,930 |
| 商誉 | 317,417 | 0.00% | 317,417 | 317,417 | 318,668 | 318,668 |
| 其他非流动资产 | 44,925 | 6.14% | 42,325 | 22,374 | 161,549 | 173,322 |
| 815,350 | -0.28% | 817,606 | 812,682 | 953,311 | 1,008,974 | |
流动资产 | ||||||
| 货币资金 | 511,417 | -21.74% | 653,518 | 562,438 | 780,397 | 509,646 |
| 应收账款 | 689,292 | -10.05% | 766,339 | 581,990 | 568,515 | 501,153 |
| 存货 | 546,392 | 3.78% | 526,474 | 476,110 | 518,930 | 369,181 |
| 其他流动资产 | 467,218 | -5.15% | 492,605 | 403,010 | 313,575 | 281,081 |
| 2,214,319 | -9.21% | 2,438,936 | 2,023,547 | 2,181,417 | 1,661,062 | |
流动负债 | ||||||
| 短期借款 | 20,023 | -45.29% | 36,597 | 0 | 0 | 442,653 |
| 应付票据 | 62,382 | -38.24% | 101,006 | 86 | 39,265 | 49,162 |
| 应付帐款 | 510,238 | 2.59% | 497,365 | 545,265 | 564,773 | 423,022 |
| 其他流动负债 | 640,643 | -25.49% | 859,840 | 649,107 | 906,062 | 1,245,082 |
| 1,233,287 | -17.50% | 1,494,809 | 1,194,458 | 1,510,099 | 2,159,919 | |
| 流动资产净值 | 981,032 | 3.91% | 944,127 | 829,089 | 671,318 | (498,857) |
| 资产总额减流动负债 | 1,796,382 | 1.97% | 1,761,733 | 1,641,771 | 1,624,629 | 510,117 |
非流动负债 | ||||||
| 长期借款 | 37,284 | -0.03% | 37,295 | 0 | 2,331 | 353,013 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,547 | 0.01% | 7,546 | 8,975 | 6,608 | 469,274 |
| 44,831 | -0.02% | 44,841 | 8,975 | 8,939 | 822,286 | |
总权益 | ||||||
| 实收股本 | 1,421,507 | 0.00% | 1,421,507 | 1,421,507 | 1,428,717 | 597,183 |
| 储备项目 | 329,034 | 11.78% | 294,352 | 210,458 | 186,296 | (910,053) |
| 股东权益 | 1,750,541 | 2.02% | 1,715,858 | 1,631,965 | 1,615,012 | (312,870) |
| 非控股权益 | 1,011 | -2.22% | 1,034 | 832 | 677 | 701 |