| 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 | 12,813 |
| 投资性房地产 | 253,430 | -1.19% | 256,474 | 271,401 | 50,420 | 55,306 |
| 固定资产 | 1,289,378 | -1.50% | 1,309,005 | 1,394,108 | 1,369,472 | 1,637,463 |
| 在建工程 | 9,431 | 0.00% | 9,431 | 60,928 | 309,426 | 348,267 |
| 无形资产 | 184,315 | -2.65% | 189,332 | 209,399 | 232,349 | 136,904 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 388,226 | -0.27% | 389,284 | 445,256 | 289,016 | 307,458 |
| 2,124,780 | -1.33% | 2,153,526 | 2,381,092 | 2,250,683 | 2,498,210 | |
流动资产 | ||||||
| 货币资金 | 82,828 | 8.59% | 76,278 | 183,627 | 843,005 | 462,125 |
| 应收账款 | 909,353 | -2.91% | 936,615 | 1,107,450 | 640,539 | 435,879 |
| 存货 | 708,813 | 2.56% | 691,090 | 1,015,651 | 929,334 | 955,023 |
| 其他流动资产 | 201,610 | -0.86% | 203,360 | 56,379 | 79,796 | 561,726 |
| 1,902,605 | -0.25% | 1,907,342 | 2,363,106 | 2,492,673 | 2,414,753 | |
流动负债 | ||||||
| 短期借款 | 1,390,473 | -5.92% | 1,477,897 | 1,656,056 | 1,943,379 | 1,882,810 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 224,722 | -2.86% | 231,336 | 377,736 | 291,053 | 291,824 |
| 其他流动负债 | 255,282 | 51.86% | 168,108 | 207,436 | 146,810 | 430,900 |
| 1,870,476 | -0.37% | 1,877,341 | 2,241,228 | 2,381,242 | 2,605,535 | |
| 流动资产净值 | 32,128 | 7.09% | 30,001 | 121,878 | 111,431 | (190,782) |
| 资产总额减流动负债 | 2,156,908 | -1.22% | 2,183,527 | 2,502,970 | 2,362,115 | 2,307,428 |
非流动负债 | ||||||
| 长期借款 | 15,990 | 0.00% | 15,990 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 94,157 | -0.92% | 95,030 | 93,348 | 37,364 | 9,171 |
| 110,147 | -0.79% | 111,020 | 93,348 | 37,364 | 9,171 | |
总权益 | ||||||
| 实收股本 | 1,783,340 | 0.00% | 1,783,340 | 1,783,340 | 1,783,340 | 1,783,340 |
| 储备项目 | 156,987 | -14.33% | 183,244 | 374,037 | 287,027 | 258,800 |
| 股东权益 | 1,940,327 | -1.34% | 1,966,585 | 2,157,378 | 2,070,367 | 2,042,141 |
| 非控股权益 | 106,434 | 0.48% | 105,923 | 252,244 | 254,383 | 256,117 |