| 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 | 614 | 0 | 2,475 |
| 投资性房地产 | 51,579 | -1.02% | 52,113 | 54,247 | 56,381 | 58,554 |
| 固定资产 | 995,467 | -0.64% | 1,001,924 | 633,348 | 248,275 | 198,817 |
| 在建工程 | 69,046 | 27.70% | 54,069 | 56,238 | 352,648 | 41,334 |
| 无形资产 | 66,467 | -2.54% | 68,201 | 73,160 | 90,363 | 96,996 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 159,964 | -2.97% | 164,859 | 238,662 | 280,175 | 90,312 |
| 1,342,523 | 0.10% | 1,341,166 | 1,056,270 | 1,027,842 | 488,489 | |
流动资产 | ||||||
| 货币资金 | 804,201 | 28.31% | 626,749 | 903,268 | 252,236 | 436,194 |
| 应收账款 | 69,016 | -18.11% | 84,281 | 53,772 | 42,377 | 60,932 |
| 存货 | 350,904 | 77.27% | 197,948 | 261,618 | 315,112 | 266,172 |
| 其他流动资产 | 91,126 | 6.51% | 85,555 | 107,163 | 93,616 | 269,216 |
| 1,315,247 | 32.25% | 994,533 | 1,325,821 | 703,341 | 1,032,514 | |
流动负债 | ||||||
| 短期借款 | 50,490 | -- | 0 | 0 | 0 | 210,196 |
| 应付票据 | 31,613 | 88.94% | 16,732 | 35,780 | 40,725 | 78,033 |
| 应付帐款 | 173,654 | 36.88% | 126,870 | 190,748 | 219,388 | 127,461 |
| 其他流动负债 | 651,710 | 84.31% | 353,591 | 324,233 | 348,891 | 304,977 |
| 907,467 | 82.52% | 497,193 | 550,761 | 609,004 | 720,666 | |
| 流动资产净值 | 407,780 | -18.01% | 497,340 | 775,060 | 94,337 | 311,848 |
| 资产总额减流动负债 | 1,750,304 | -4.80% | 1,838,506 | 1,831,329 | 1,122,179 | 800,337 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 92,260 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 69,156 | -3.82% | 71,904 | 151,437 | 178,774 | 29,613 |
| 69,156 | -3.82% | 71,904 | 151,437 | 271,035 | 29,613 | |
总权益 | ||||||
| 实收股本 | 143,760 | 0.00% | 143,760 | 100,743 | 75,557 | 75,557 |
| 储备项目 | 1,535,513 | -5.23% | 1,620,232 | 1,576,471 | 773,707 | 693,118 |
| 股东权益 | 1,679,273 | -4.80% | 1,763,992 | 1,677,214 | 849,264 | 768,676 |
| 非控股权益 | 1,875 | -28.16% | 2,610 | 2,678 | 1,881 | 2,048 |