| 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 | 64,395 | -0.84% | 64,943 | 50,253 | 36,737 | 36,119 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 335,124 | -0.32% | 336,214 | 345,015 | 355,424 | 343,924 |
| 在建工程 | 62,675 | -0.32% | 62,878 | 71,314 | 57,805 | 55,001 |
| 无形资产 | 73,141 | -1.09% | 73,948 | 77,432 | 68,780 | 70,698 |
| 商誉 | 44,702 | 0.00% | 44,702 | 45,806 | 47,651 | 47,651 |
| 其他非流动资产 | 65,607 | 1.46% | 64,663 | 49,832 | 59,069 | 33,725 |
| 645,644 | -0.26% | 647,349 | 639,651 | 625,466 | 587,118 | |
流动资产 | ||||||
| 货币资金 | 319,553 | 31.86% | 242,347 | 266,076 | 192,337 | 328,312 |
| 应收账款 | 438,669 | -7.44% | 473,947 | 434,896 | 395,617 | 165,103 |
| 存货 | 1,065,262 | 3.93% | 1,024,974 | 1,063,357 | 819,655 | 691,872 |
| 其他流动资产 | 195,226 | -44.48% | 351,636 | 108,348 | 226,975 | 276,504 |
| 2,018,710 | -3.55% | 2,092,904 | 1,872,678 | 1,634,585 | 1,461,791 | |
流动负债 | ||||||
| 短期借款 | 237,120 | -12.31% | 270,420 | 46,396 | 0 | 0 |
| 应付票据 | 21,365 | 70.67% | 12,518 | 4,668 | 0 | 0 |
| 应付帐款 | 272,649 | 0.63% | 270,936 | 281,376 | 269,156 | 208,347 |
| 其他流动负债 | 461,172 | -13.20% | 531,278 | 475,420 | 415,266 | 395,428 |
| 992,307 | -8.56% | 1,085,152 | 807,860 | 684,422 | 603,775 | |
| 流动资产净值 | 1,026,404 | 1.85% | 1,007,752 | 1,064,817 | 950,162 | 858,017 |
| 资产总额减流动负债 | 1,672,048 | 1.02% | 1,655,101 | 1,704,468 | 1,575,628 | 1,445,134 |
非流动负债 | ||||||
| 长期借款 | 2,221 | -2.33% | 2,274 | 73,152 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,201 | -4.29% | 27,374 | 33,122 | 38,759 | 17,781 |
| 28,422 | -4.14% | 29,648 | 106,274 | 38,759 | 17,781 | |
总权益 | ||||||
| 实收股本 | 410,957 | 0.00% | 410,957 | 410,977 | 273,540 | 270,000 |
| 储备项目 | 1,232,435 | 1.67% | 1,212,179 | 1,179,842 | 1,256,368 | 1,152,220 |
| 股东权益 | 1,643,392 | 1.25% | 1,623,135 | 1,590,819 | 1,529,908 | 1,422,220 |
| 非控股权益 | 234 | -89.91% | 2,318 | 7,375 | 6,962 | 5,134 |