| 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 | 332 | 332 |
| 投资性房地产 | 11,421 | -6.64% | 12,233 | 12,837 | 13,442 | 14,047 |
| 固定资产 | 24,334 | 5.31% | 23,107 | 24,309 | 26,443 | 28,740 |
| 在建工程 | 1,515 | -63.71% | 4,175 | 0 | 724 | 0 |
| 无形资产 | 5,329 | 2.32% | 5,208 | 6,131 | 7,545 | 7,127 |
| 商誉 | 22,905 | 0.00% | 22,905 | 22,905 | 22,905 | 22,905 |
| 其他非流动资产 | 432,062 | 0.10% | 431,621 | 395,776 | 324,375 | 219,932 |
| 497,566 | -0.34% | 499,249 | 461,960 | 395,766 | 293,083 | |
流动资产 | ||||||
| 货币资金 | 90,502 | -31.24% | 131,627 | 198,702 | 137,080 | 76,292 |
| 应收账款 | 298,152 | 53.78% | 193,880 | 107,851 | 88,375 | 94,197 |
| 存货 | 59,678 | -2.24% | 61,046 | 134,520 | 100,449 | 112,704 |
| 其他流动资产 | 727,531 | -21.07% | 921,765 | 908,263 | 1,263,571 | 1,087,539 |
| 1,175,862 | -10.12% | 1,308,318 | 1,349,336 | 1,589,475 | 1,370,732 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 623 | -- | 0 | 5,726 | 0 | 0 |
| 应付帐款 | 56,455 | -2.99% | 58,196 | 66,817 | 67,608 | 85,898 |
| 其他流动负债 | 286,869 | -22.63% | 370,794 | 518,160 | 495,484 | 515,546 |
| 343,948 | -19.82% | 428,990 | 591,202 | 563,092 | 601,443 | |
| 流动资产净值 | 831,914 | -5.39% | 879,329 | 758,133 | 1,026,384 | 769,289 |
| 资产总额减流动负债 | 1,329,481 | -3.56% | 1,378,578 | 1,220,093 | 1,422,150 | 1,062,372 |
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 | 52,427 | -3.26% | 54,191 | 55,610 | 69,347 | 14,719 |
| 52,427 | -3.26% | 54,191 | 55,610 | 69,347 | 14,719 | |
总权益 | ||||||
| 实收股本 | 466,796 | 0.00% | 466,796 | 480,159 | 477,022 | 439,277 |
| 储备项目 | 692,321 | -6.06% | 736,973 | 578,210 | 765,097 | 551,966 |
| 股东权益 | 1,159,117 | -3.71% | 1,203,769 | 1,058,369 | 1,242,119 | 991,243 |
| 非控股权益 | 117,937 | -2.22% | 120,618 | 106,115 | 110,684 | 56,409 |