| 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 | 0 |
| 投资性房地产 | 39,125 | -1.60% | 39,760 | 42,303 | 44,845 | 47,387 |
| 固定资产 | 559,793 | -1.27% | 567,012 | 617,223 | 638,553 | 552,061 |
| 在建工程 | 239,349 | 8.69% | 220,209 | 25,924 | 12,127 | 18,169 |
| 无形资产 | 165,387 | -0.64% | 166,460 | 170,663 | 74,979 | 76,842 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 144,848 | -55.21% | 323,410 | 59,462 | 116,177 | 56,028 |
| 1,148,501 | -12.78% | 1,316,851 | 915,575 | 886,682 | 750,487 | |
流动资产 | ||||||
| 货币资金 | 658,996 | 28.75% | 511,844 | 923,820 | 782,189 | 186,086 |
| 应收账款 | 370,565 | -1.91% | 377,781 | 401,760 | 374,765 | 309,058 |
| 存货 | 372,551 | -5.86% | 395,750 | 335,783 | 310,035 | 224,514 |
| 其他流动资产 | 171,950 | 55.38% | 110,663 | 103,964 | 90,150 | 43,015 |
| 1,574,062 | 12.75% | 1,396,039 | 1,765,327 | 1,557,140 | 762,673 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 250,247 |
| 应付票据 | 77,010 | 51.15% | 50,948 | 196,969 | 83,890 | 17,800 |
| 应付帐款 | 252,613 | -17.39% | 305,774 | 268,271 | 210,856 | 198,819 |
| 其他流动负债 | 129,183 | -5.39% | 136,538 | 69,299 | 53,068 | 64,337 |
| 458,806 | -6.98% | 493,259 | 534,539 | 347,814 | 531,202 | |
| 流动资产净值 | 1,115,256 | 23.54% | 902,780 | 1,230,788 | 1,209,326 | 231,470 |
| 资产总额减流动负债 | 2,263,758 | 1.99% | 2,219,630 | 2,146,363 | 2,096,007 | 981,958 |
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 | 80,429 | 0.28% | 80,207 | 84,592 | 75,080 | 76,515 |
| 80,429 | 0.28% | 80,207 | 84,592 | 75,080 | 76,515 | |
总权益 | ||||||
| 实收股本 | 131,660 | 0.00% | 131,660 | 125,994 | 89,996 | 67,496 |
| 储备项目 | 2,051,668 | 2.19% | 2,007,763 | 1,935,777 | 1,930,932 | 837,947 |
| 股东权益 | 2,183,328 | 2.05% | 2,139,423 | 2,061,771 | 2,020,928 | 905,443 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |