| 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 | 45,478 | -0.46% | 45,686 | 36,469 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 967 | 1,036 |
| 固定资产 | 595,529 | -0.10% | 596,111 | 600,627 | 441,372 | 196,732 |
| 在建工程 | 6,812 | 23.12% | 5,533 | 29,380 | 169,698 | 211,062 |
| 无形资产 | 48,125 | -0.65% | 48,441 | 49,595 | 50,840 | 52,010 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,078 | -9.15% | 88,143 | 82,826 | 90,828 | 52,476 |
| 776,023 | -1.01% | 783,915 | 798,897 | 753,705 | 513,316 | |
流动资产 | ||||||
| 货币资金 | 213,776 | -20.70% | 269,595 | 346,040 | 218,581 | 55,830 |
| 应收账款 | 280,912 | 6.54% | 263,668 | 255,052 | 280,536 | 205,157 |
| 存货 | 160,348 | 7.78% | 148,777 | 195,660 | 172,882 | 108,142 |
| 其他流动资产 | 593,543 | 15.20% | 515,234 | 423,576 | 541,923 | 29,821 |
| 1,248,579 | 4.29% | 1,197,274 | 1,220,328 | 1,213,923 | 398,950 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 151,543 | 5.84% | 143,179 | 142,335 | 179,659 | 147,673 |
| 其他流动负债 | 42,122 | -12.71% | 48,255 | 46,178 | 45,048 | 35,832 |
| 193,665 | 1.16% | 191,435 | 188,513 | 224,708 | 183,505 | |
| 流动资产净值 | 1,054,914 | 4.88% | 1,005,839 | 1,031,814 | 989,215 | 215,445 |
| 资产总额减流动负债 | 1,830,937 | 2.30% | 1,789,754 | 1,830,712 | 1,742,921 | 728,761 |
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 | 17,483 | -5.86% | 18,572 | 20,986 | 17,495 | 16,507 |
| 17,483 | -5.86% | 18,572 | 20,986 | 17,495 | 16,507 | |
总权益 | ||||||
| 实收股本 | 184,894 | 0.00% | 184,894 | 132,067 | 94,334 | 70,750 |
| 储备项目 | 1,628,560 | 2.66% | 1,586,288 | 1,677,659 | 1,631,092 | 641,504 |
| 股东权益 | 1,813,454 | 2.39% | 1,771,182 | 1,809,726 | 1,725,426 | 712,254 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |