| 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 | 290 | 282 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 206,988 | -1.49% | 210,113 | 213,012 | 187,413 | 186,714 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 60,004 | -2.92% | 61,810 | 67,160 | 11,683 | 12,153 |
| 商誉 | 160,753 | 0.00% | 160,753 | 160,753 | 0 | 0 |
| 其他非流动资产 | 163,490 | 4.87% | 155,894 | 145,584 | 118,400 | 89,045 |
| 591,235 | 0.45% | 588,569 | 586,510 | 317,786 | 288,194 | |
流动资产 | ||||||
| 货币资金 | 702,596 | -15.43% | 830,780 | 762,281 | 123,361 | 200,279 |
| 应收账款 | 493,412 | -15.63% | 584,816 | 618,257 | 388,232 | 301,061 |
| 存货 | 244,770 | -5.60% | 259,302 | 269,268 | 195,367 | 103,170 |
| 其他流动资产 | 429,798 | 14.80% | 374,395 | 242,574 | 174,597 | 103,740 |
| 1,870,577 | -8.72% | 2,049,292 | 1,892,381 | 881,558 | 708,251 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 40,012 | 15,000 |
| 应付票据 | 66,975 | -12.83% | 76,832 | 50,776 | 4,348 | 0 |
| 应付帐款 | 405,888 | -0.02% | 405,986 | 424,518 | 321,906 | 204,162 |
| 其他流动负债 | 260,030 | -26.42% | 353,385 | 287,227 | 229,561 | 205,119 |
| 732,893 | -12.35% | 836,202 | 762,521 | 595,827 | 424,281 | |
| 流动资产净值 | 1,137,683 | -6.22% | 1,213,090 | 1,129,860 | 285,731 | 283,970 |
| 资产总额减流动负债 | 1,728,919 | -4.04% | 1,801,659 | 1,716,370 | 603,517 | 572,163 |
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 | 47,602 | -0.75% | 47,961 | 79,687 | 3,392 | 1,677 |
| 47,602 | -0.75% | 47,961 | 79,687 | 3,392 | 1,677 | |
总权益 | ||||||
| 实收股本 | 676,351 | 1.83% | 664,211 | 664,211 | 510,931 | 510,931 |
| 储备项目 | 780,115 | -1.02% | 788,162 | 723,914 | (6,655) | (11,494) |
| 股东权益 | 1,456,465 | 0.28% | 1,452,373 | 1,388,124 | 504,276 | 499,437 |
| 非控股权益 | 224,851 | -25.38% | 301,325 | 248,559 | 95,849 | 71,049 |