| 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 | 7,838 | 8.56% | 7,220 | 4,504 | 4,526 | 2,461 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 362,997 | 4.23% | 348,273 | 330,903 | 245,660 | 152,087 |
| 在建工程 | 9,857 | -51.29% | 20,238 | 9,833 | 32,886 | 45,606 |
| 无形资产 | 71,367 | -0.80% | 71,944 | 73,007 | 75,078 | 74,210 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,648 | -33.26% | 11,460 | 27,946 | 18,943 | 17,654 |
| 459,706 | 0.12% | 459,135 | 446,193 | 377,092 | 292,018 | |
流动资产 | ||||||
| 货币资金 | 658,317 | 95.52% | 336,704 | 125,360 | 178,396 | 276,752 |
| 应收账款 | 61,951 | 35.45% | 45,736 | 42,245 | 60,655 | 52,264 |
| 存货 | 468,739 | -1.70% | 476,844 | 507,705 | 388,133 | 207,966 |
| 其他流动资产 | 399,366 | -45.72% | 735,701 | 888,595 | 962,789 | 757,317 |
| 1,588,373 | -0.41% | 1,594,984 | 1,563,905 | 1,589,973 | 1,294,299 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 299,756 | 5.73% | 283,511 | 309,244 | 381,135 | 236,401 |
| 其他流动负债 | 89,956 | -32.70% | 133,663 | 143,943 | 166,699 | 96,239 |
| 389,712 | -6.58% | 417,175 | 453,187 | 547,834 | 332,640 | |
| 流动资产净值 | 1,198,661 | 1.77% | 1,177,810 | 1,110,718 | 1,042,140 | 961,659 |
| 资产总额减流动负债 | 1,658,367 | 1.31% | 1,636,945 | 1,556,911 | 1,419,232 | 1,253,677 |
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 | 24,287 | -1.74% | 24,718 | 28,272 | 8,626 | 9,993 |
| 24,287 | -1.74% | 24,718 | 28,272 | 8,626 | 9,993 | |
总权益 | ||||||
| 实收股本 | 132,000 | 0.00% | 132,000 | 132,000 | 132,000 | 132,000 |
| 储备项目 | 1,480,880 | 1.48% | 1,459,316 | 1,380,484 | 1,261,617 | 1,100,527 |
| 股东权益 | 1,612,880 | 1.36% | 1,591,316 | 1,512,484 | 1,393,617 | 1,232,527 |
| 非控股权益 | 21,200 | 1.38% | 20,911 | 16,155 | 16,989 | 11,157 |