| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,212,968 | -1.57% | 1,232,325 | 1,287,959 | 1,392,048 | 1,513,589 |
| 在建工程 | 20,115 | -15.98% | 23,940 | 155 | 2,237 | 5,558 |
| 无形资产 | 56,958 | -0.92% | 57,485 | 59,594 | 61,703 | 63,808 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,932 | 5.89% | 52,823 | 24,466 | 10,947 | 927 |
| 1,345,973 | -1.51% | 1,366,573 | 1,372,174 | 1,466,936 | 1,583,883 | |
流动资产 | ||||||
| 货币资金 | 1,175,283 | 3.04% | 1,140,645 | 1,028,738 | 943,832 | 723,028 |
| 应收账款 | 126,673 | 28.29% | 98,742 | 97,466 | 95,238 | 77,928 |
| 存货 | 306,657 | 0.37% | 305,520 | 286,176 | 226,883 | 167,505 |
| 其他流动资产 | 188,815 | 2.28% | 184,601 | 174,660 | 228,657 | 163,272 |
| 1,797,428 | 3.93% | 1,729,508 | 1,587,039 | 1,494,610 | 1,131,732 | |
流动负债 | ||||||
| 短期借款 | 222,431 | 53.09% | 145,298 | 17,905 | 41,512 | 29,692 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 80,756 | -18.69% | 99,320 | 88,860 | 75,090 | 74,093 |
| 其他流动负债 | 61,110 | -1.47% | 62,022 | 76,758 | 133,308 | 138,073 |
| 364,297 | 18.80% | 306,640 | 183,523 | 249,911 | 241,857 | |
| 流动资产净值 | 1,433,131 | 0.72% | 1,422,868 | 1,403,516 | 1,244,699 | 889,875 |
| 资产总额减流动负债 | 2,779,104 | -0.37% | 2,789,440 | 2,775,690 | 2,711,635 | 2,473,758 |
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 | 51,287 | -2.69% | 52,706 | 59,637 | 63,304 | 68,690 |
| 51,287 | -2.69% | 52,706 | 59,637 | 63,304 | 68,690 | |
总权益 | ||||||
| 实收股本 | 1,878,360 | 0.00% | 1,878,360 | 1,878,360 | 1,878,360 | 1,878,360 |
| 储备项目 | 849,457 | -1.04% | 858,374 | 837,692 | 769,971 | 526,707 |
| 股东权益 | 2,727,817 | -0.33% | 2,736,734 | 2,716,053 | 2,648,331 | 2,405,067 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |