| 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 | 20,084 | -1.01% | 20,289 | 66,657 | 66,298 | 69,038 |
| 固定资产 | 136,918 | -2.78% | 140,830 | 103,677 | 105,979 | 112,130 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 509 |
| 无形资产 | 22,613 | 0.02% | 22,609 | 23,296 | 23,984 | 24,562 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,189 | -17.15% | 66,614 | 181,104 | 200,883 | 60,090 |
| 234,804 | -6.21% | 250,342 | 374,734 | 397,144 | 266,329 | |
流动资产 | ||||||
| 货币资金 | 85,565 | -30.24% | 122,664 | 43,920 | 43,240 | 65,887 |
| 应收账款 | 428,993 | 14.73% | 373,903 | 322,964 | 252,239 | 318,360 |
| 存货 | 395,493 | 1.08% | 391,272 | 657,281 | 750,707 | 588,256 |
| 其他流动资产 | 511,785 | 2.62% | 498,734 | 565,223 | 553,373 | 723,728 |
| 1,421,835 | 2.54% | 1,386,573 | 1,589,388 | 1,599,559 | 1,696,231 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 38,922 | 22.62% | 31,743 | 61,565 | 31,247 | 134,976 |
| 应付帐款 | 195,758 | -16.46% | 234,323 | 235,612 | 217,014 | 179,290 |
| 其他流动负债 | 447,046 | 9.37% | 408,742 | 744,131 | 855,402 | 792,964 |
| 681,726 | 1.03% | 674,808 | 1,041,308 | 1,103,663 | 1,107,231 | |
| 流动资产净值 | 740,110 | 3.98% | 711,765 | 548,080 | 495,896 | 589,000 |
| 资产总额减流动负债 | 974,914 | 1.33% | 962,107 | 922,814 | 893,040 | 855,330 |
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 | 17,350 | -1.91% | 17,688 | 19,496 | 21,260 | 17,845 |
| 17,350 | -1.91% | 17,688 | 19,496 | 21,260 | 17,845 | |
总权益 | ||||||
| 实收股本 | 223,646 | 0.00% | 223,646 | 223,646 | 223,646 | 223,646 |
| 储备项目 | 695,115 | 1.72% | 683,341 | 644,254 | 615,437 | 582,497 |
| 股东权益 | 918,760 | 1.30% | 906,986 | 867,899 | 839,082 | 806,142 |
| 非控股权益 | 38,804 | 3.67% | 37,432 | 35,420 | 32,697 | 31,342 |