| 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 | 761,919 | 22.73% | 620,816 | 642,311 | 241,466 | 285,178 |
| 在建工程 | 142,571 | -47.93% | 273,821 | 31,545 | 422,803 | 2,835 |
| 无形资产 | 126,376 | -0.60% | 127,139 | 71,053 | 107,656 | 61,904 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 253,362 | 1.77% | 248,949 | 285,094 | 116,302 | 107,763 |
| 1,284,228 | 1.06% | 1,270,725 | 1,030,003 | 888,227 | 457,679 | |
流动资产 | ||||||
| 货币资金 | 170,902 | -41.83% | 293,786 | 293,839 | 269,683 | 502,035 |
| 应收账款 | 87,073 | 125.14% | 38,675 | 71,992 | 36,688 | 49,604 |
| 存货 | 332,436 | 11.31% | 298,657 | 252,309 | 372,938 | 363,076 |
| 其他流动资产 | 373,936 | 0.76% | 371,129 | 389,177 | 497,322 | 188,535 |
| 964,346 | -3.78% | 1,002,246 | 1,007,316 | 1,176,631 | 1,103,250 | |
流动负债 | ||||||
| 短期借款 | 104,920 | -6.94% | 112,750 | 89,085 | 102,061 | 60,070 |
| 应付票据 | 96,800 | 123.04% | 43,400 | 61,337 | 221,566 | 146,993 |
| 应付帐款 | 186,389 | -25.99% | 251,828 | 237,845 | 218,132 | 131,266 |
| 其他流动负债 | 291,665 | -6.65% | 312,438 | 192,019 | 343,750 | 85,323 |
| 679,774 | -5.64% | 720,415 | 580,286 | 885,509 | 423,652 | |
| 流动资产净值 | 284,572 | 0.97% | 281,831 | 427,031 | 291,121 | 679,598 |
| 资产总额减流动负债 | 1,568,800 | 1.05% | 1,552,556 | 1,457,033 | 1,179,348 | 1,137,276 |
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 | 635,087 | -0.41% | 637,712 | 597,681 | 274,542 | 242,723 |
| 635,087 | -0.41% | 637,712 | 597,681 | 274,542 | 242,723 | |
总权益 | ||||||
| 实收股本 | 268,209 | 0.00% | 268,209 | 268,209 | 268,209 | 268,209 |
| 储备项目 | 665,504 | 2.92% | 646,635 | 591,144 | 636,597 | 626,344 |
| 股东权益 | 933,713 | 2.06% | 914,844 | 859,353 | 904,806 | 894,553 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |