| 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 | 0 | 2,548 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 176,106 | -2.12% | 179,912 | 196,991 | 205,240 | 217,837 |
| 在建工程 | 216,762 | 3.94% | 208,540 | 50,829 | 20,577 | 19,870 |
| 无形资产 | 298,919 | 6.05% | 281,877 | 285,731 | 288,950 | 295,783 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,608 | -17.21% | 63,547 | 18,985 | 20,331 | 9,541 |
| 744,394 | 1.43% | 733,876 | 552,536 | 535,097 | 545,579 | |
流动资产 | ||||||
| 货币资金 | 3,152,039 | 1.04% | 3,119,613 | 2,989,859 | 2,606,636 | 2,341,880 |
| 应收账款 | 21,108 | 118.37% | 9,666 | 15,230 | 1 | 500 |
| 存货 | 170,889 | -45.09% | 311,208 | 251,856 | 351,421 | 193,239 |
| 其他流动资产 | 6,467 | -5.96% | 6,877 | 4,308 | 15,179 | 11,735 |
| 3,350,503 | -2.81% | 3,447,363 | 3,261,252 | 2,973,237 | 2,547,354 | |
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 | 365,743 | -33.46% | 549,642 | 332,740 | 172,237 | 194,130 |
| 其他流动负债 | 301,313 | -33.05% | 450,086 | 631,389 | 890,224 | 608,247 |
| 667,056 | -33.28% | 999,728 | 964,129 | 1,062,461 | 802,377 | |
| 流动资产净值 | 2,683,447 | 9.63% | 2,447,636 | 2,297,124 | 1,910,776 | 1,744,977 |
| 资产总额减流动负债 | 3,427,841 | 7.74% | 3,181,511 | 2,849,659 | 2,445,873 | 2,290,557 |
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 | 57,600 | 0.00% | 57,600 | 55,943 | 53,813 | 52,460 |
| 57,600 | 0.00% | 57,600 | 55,943 | 53,813 | 52,460 | |
总权益 | ||||||
| 实收股本 | 1,052,554 | 0.00% | 1,052,554 | 1,076,419 | 1,076,419 | 1,076,419 |
| 储备项目 | 2,282,512 | 12.10% | 2,036,182 | 1,682,157 | 1,280,298 | 1,124,969 |
| 股东权益 | 3,335,066 | 7.98% | 3,088,736 | 2,758,576 | 2,356,717 | 2,201,388 |
| 非控股权益 | 35,174 | -0.00% | 35,175 | 35,140 | 35,344 | 36,708 |