| 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 | 345,225 | 60.91% | 214,542 | 205,221 | 230,043 | 0 |
| 投资性房地产 | 89,573 | 5.49% | 84,914 | 103,866 | 106,943 | 107,956 |
| 固定资产 | 328,303 | -0.83% | 331,044 | 302,632 | 329,838 | 341,333 |
| 在建工程 | 30,520 | -32.63% | 45,300 | 8,062 | 2,952 | 3,524 |
| 无形资产 | 79,438 | 12.54% | 70,589 | 58,379 | 59,621 | 63,853 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,231 | 14.66% | 116,192 | 32,875 | 17,191 | 17,893 |
| 1,006,290 | 16.66% | 862,581 | 711,036 | 746,588 | 534,559 | |
流动资产 | ||||||
| 货币资金 | 427,821 | -31.15% | 621,344 | 517,819 | 96,939 | 162,666 |
| 应收账款 | 63,104 | 0.42% | 62,837 | 53,275 | 35,430 | 28,013 |
| 存货 | 111,928 | -0.43% | 112,407 | 138,975 | 122,755 | 99,531 |
| 其他流动资产 | 171,168 | 160.79% | 65,634 | 161,990 | 343,971 | 309,076 |
| 774,021 | -10.23% | 862,222 | 872,059 | 599,095 | 599,286 | |
流动负债 | ||||||
| 短期借款 | 230,000 | -17.95% | 280,321 | 280,355 | 145,184 | 0 |
| 应付票据 | 19,640 | -3.35% | 20,320 | 34,770 | 37,450 | 30,288 |
| 应付帐款 | 58,030 | -20.82% | 73,290 | 41,281 | 36,615 | 35,669 |
| 其他流动负债 | 110,223 | -24.33% | 145,654 | 119,268 | 97,286 | 94,572 |
| 417,893 | -19.57% | 519,584 | 475,674 | 316,535 | 160,529 | |
| 流动资产净值 | 356,128 | 3.94% | 342,638 | 396,385 | 282,561 | 438,757 |
| 资产总额减流动负债 | 1,362,419 | 13.04% | 1,205,218 | 1,107,421 | 1,029,148 | 973,316 |
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 | 69,500 | 171.16% | 25,631 | 26,545 | 25,252 | 26,482 |
| 69,500 | 171.16% | 25,631 | 26,545 | 25,252 | 26,482 | |
总权益 | ||||||
| 实收股本 | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| 储备项目 | 1,058,956 | 12.10% | 944,684 | 841,543 | 763,896 | 706,833 |
| 股东权益 | 1,298,956 | 9.65% | 1,184,684 | 1,081,543 | 1,003,896 | 946,833 |
| 非控股权益 | (6,037) | 18.44% | (5,097) | (667) | 0 | 0 |