| 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 | 37,769 | 4.78% | 36,047 | 33,429 | 27,972 | 879 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 412,621 | -1.20% | 417,630 | 176,637 | 190,109 | 153,401 |
| 在建工程 | 65,007 | 1.09% | 64,305 | 174,404 | 12,419 | 13,350 |
| 无形资产 | 104,851 | -0.96% | 105,866 | 101,883 | 105,467 | 91,244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 71,079 | -1.51% | 72,168 | 36,262 | 57,271 | 5,260 |
| 691,326 | -0.67% | 696,016 | 522,615 | 393,237 | 264,134 | |
流动资产 | ||||||
| 货币资金 | 444,324 | 6.75% | 416,222 | 411,282 | 245,006 | 203,349 |
| 应收账款 | 256,849 | 4.76% | 245,188 | 227,636 | 208,946 | 130,117 |
| 存货 | 789,557 | 7.29% | 735,918 | 449,448 | 316,628 | 172,726 |
| 其他流动资产 | 202,164 | 17.41% | 172,189 | 216,511 | 314,522 | 138,362 |
| 1,692,894 | 7.86% | 1,569,517 | 1,304,877 | 1,085,102 | 644,554 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 25,000 | -15.25% | 29,500 | 0 | 0 | 0 |
| 应付帐款 | 197,994 | -13.10% | 227,836 | 161,535 | 142,236 | 64,542 |
| 其他流动负债 | 822,371 | 19.41% | 688,684 | 424,494 | 229,118 | 153,909 |
| 1,045,364 | 10.50% | 946,020 | 586,029 | 371,355 | 218,451 | |
| 流动资产净值 | 647,529 | 3.85% | 623,497 | 718,848 | 713,747 | 426,103 |
| 资产总额减流动负债 | 1,338,855 | 1.47% | 1,319,513 | 1,241,463 | 1,106,984 | 690,236 |
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 | 15,478 | -4.45% | 16,199 | 20,885 | 23,810 | 14,512 |
| 15,478 | -4.45% | 16,199 | 20,885 | 23,810 | 14,512 | |
总权益 | ||||||
| 实收股本 | 189,264 | 0.00% | 189,264 | 189,288 | 173,846 | 155,210 |
| 储备项目 | 1,129,929 | 1.81% | 1,109,825 | 1,026,772 | 904,332 | 513,855 |
| 股东权益 | 1,319,192 | 1.55% | 1,299,089 | 1,216,060 | 1,078,178 | 669,064 |
| 非控股权益 | 4,185 | -0.97% | 4,226 | 4,518 | 4,996 | 6,660 |