| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 80,838 | -3.54% | 83,809 | 78,724 | 84,514 | 143,026 |
| 在建工程 | 12,909 | 28.87% | 10,017 | 20,528 | 21,719 | 17,115 |
| 无形资产 | 50,231 | -1.92% | 51,216 | 46,949 | 16,714 | 16,634 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,684 | 3.34% | 14,210 | 15,190 | 10,109 | 4,298 |
| 158,661 | -0.37% | 159,252 | 161,392 | 133,056 | 181,072 | |
流动资产 | ||||||
| 货币资金 | 648,503 | -26.24% | 879,149 | 233,191 | 206,088 | 225,643 |
| 应收账款 | 54,023 | 9.15% | 49,496 | 73,355 | 93,619 | 64,914 |
| 存货 | 114,365 | -3.10% | 118,023 | 112,271 | 75,178 | 74,358 |
| 其他流动资产 | 20,290 | -43.84% | 36,127 | 36,040 | 123,691 | 18,458 |
| 837,181 | -22.68% | 1,082,795 | 454,857 | 498,576 | 383,372 | |
流动负债 | ||||||
| 短期借款 | 48,108 | 5.22% | 45,723 | 30,281 | 0 | 0 |
| 应付票据 | 51,995 | -18.32% | 63,655 | 75,982 | 43,361 | 76,078 |
| 应付帐款 | 38,018 | 11.84% | 33,993 | 34,004 | 35,303 | 30,842 |
| 其他流动负债 | 8,937 | -96.44% | 250,999 | 21,745 | 75,947 | 81,010 |
| 147,057 | -62.71% | 394,370 | 162,012 | 154,611 | 187,930 | |
| 流动资产净值 | 690,124 | 0.25% | 688,424 | 292,844 | 343,966 | 195,442 |
| 资产总额减流动负债 | 848,785 | 0.13% | 847,676 | 454,236 | 477,022 | 376,515 |
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 | 37,842 | -0.80% | 38,148 | 39,400 | 66,769 | 105,455 |
| 37,842 | -0.80% | 38,148 | 39,400 | 66,769 | 105,455 | |
总权益 | ||||||
| 实收股本 | 1,287,211 | 0.00% | 1,287,211 | 1,119,800 | 1,119,800 | 1,119,800 |
| 储备项目 | (608,298) | -0.10% | (608,885) | (834,008) | (832,898) | (969,635) |
| 股东权益 | 678,912 | 0.09% | 678,326 | 285,792 | 286,902 | 150,165 |
| 非控股权益 | 132,030 | 0.63% | 131,203 | 129,045 | 123,351 | 120,894 |