| 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 | 8,235 | -2.50% | 8,446 | 9,292 | 10,138 | 10,984 |
| 固定资产 | 290,789 | -0.98% | 293,653 | 250,114 | 192,707 | 191,649 |
| 在建工程 | 139,059 | 2.08% | 136,221 | 45,337 | 11,175 | 6,473 |
| 无形资产 | 110,312 | -0.89% | 111,306 | 115,264 | 106,332 | 97,859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 91,020 | -16.52% | 109,030 | 107,737 | 67,632 | 60,964 |
| 639,414 | -2.92% | 658,657 | 527,744 | 387,985 | 367,928 | |
流动资产 | ||||||
| 货币资金 | 1,135,890 | -6.86% | 1,219,510 | 799,923 | 473,148 | 491,341 |
| 应收账款 | 347,525 | -3.50% | 360,138 | 285,000 | 187,574 | 199,323 |
| 存货 | 735,263 | 6.91% | 687,721 | 452,979 | 327,148 | 349,310 |
| 其他流动资产 | 489,494 | 7.39% | 455,804 | 878,157 | 175,455 | 112,590 |
| 2,708,172 | -0.55% | 2,723,173 | 2,416,059 | 1,163,325 | 1,152,565 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 147,071 | -5.75% | 156,039 | 162,440 | 123,704 | 115,290 |
| 应付帐款 | 155,900 | -21.09% | 197,570 | 121,394 | 105,067 | 91,565 |
| 其他流动负债 | 765,199 | -2.64% | 785,947 | 502,388 | 295,510 | 425,158 |
| 1,068,170 | -6.26% | 1,139,555 | 786,222 | 524,281 | 632,013 | |
| 流动资产净值 | 1,640,002 | 3.56% | 1,583,618 | 1,629,837 | 639,044 | 520,552 |
| 资产总额减流动负债 | 2,279,416 | 1.66% | 2,242,274 | 2,157,581 | 1,027,029 | 888,480 |
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 | 28,901 | -8.45% | 31,570 | 34,138 | 35,618 | 38,035 |
| 28,901 | -8.45% | 31,570 | 34,138 | 35,618 | 38,035 | |
总权益 | ||||||
| 实收股本 | 108,000 | 0.00% | 108,000 | 80,000 | 60,000 | 60,000 |
| 储备项目 | 2,142,515 | 1.89% | 2,102,704 | 2,043,443 | 931,411 | 790,445 |
| 股东权益 | 2,250,515 | 1.80% | 2,210,704 | 2,123,443 | 991,411 | 850,445 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |