| 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 | 2,231 | -2.75% | 2,294 | 2,477 | 2,724 | 2,932 |
| 固定资产 | 308,341 | 5.05% | 293,518 | 306,223 | 321,009 | 288,777 |
| 在建工程 | 51,280 | -23.68% | 67,192 | 43,955 | 7,903 | 20,414 |
| 无形资产 | 62,675 | -0.13% | 62,755 | 61,235 | 62,715 | 64,484 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,987 | -6.11% | 23,418 | 23,122 | 12,119 | 12,106 |
| 446,513 | -0.59% | 449,177 | 437,013 | 406,470 | 388,713 | |
流动资产 | ||||||
| 货币资金 | 1,193,485 | 15.62% | 1,032,288 | 798,051 | 703,928 | 863,184 |
| 应收账款 | 91,874 | -13.53% | 106,252 | 170,718 | 107,277 | 159,695 |
| 存货 | 479,223 | 7.94% | 443,962 | 496,327 | 546,602 | 439,393 |
| 其他流动资产 | 92,450 | 45.20% | 63,670 | 79,343 | 156,311 | 30,985 |
| 1,857,031 | 12.81% | 1,646,171 | 1,544,439 | 1,514,118 | 1,493,256 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 8,019 |
| 应付票据 | 94,289 | 26.35% | 74,626 | 74,114 | 89,281 | 72,907 |
| 应付帐款 | 115,304 | 40.78% | 81,906 | 72,809 | 107,594 | 76,726 |
| 其他流动负债 | 543,601 | 27.35% | 426,854 | 388,465 | 340,623 | 419,419 |
| 753,194 | 29.11% | 583,386 | 535,388 | 537,498 | 577,071 | |
| 流动资产净值 | 1,103,837 | 3.86% | 1,062,785 | 1,009,052 | 976,620 | 916,185 |
| 资产总额减流动负债 | 1,550,351 | 2.54% | 1,511,962 | 1,446,064 | 1,383,090 | 1,304,898 |
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 | 2,718 | -13.49% | 3,142 | 4,304 | 3,521 | 1,651 |
| 2,718 | -13.49% | 3,142 | 4,304 | 3,521 | 1,651 | |
总权益 | ||||||
| 实收股本 | 105,342 | 0.00% | 105,342 | 105,342 | 81,032 | 81,032 |
| 储备项目 | 1,410,243 | 2.76% | 1,372,319 | 1,304,919 | 1,266,017 | 1,176,533 |
| 股东权益 | 1,515,585 | 2.57% | 1,477,661 | 1,410,260 | 1,347,049 | 1,257,565 |
| 非控股权益 | 32,048 | 2.85% | 31,159 | 31,500 | 32,520 | 45,681 |