| 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 | 26,106 | -1.00% | 26,369 | 0 | 12,000 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 176,444 | -2.17% | 180,349 | 166,476 | 155,871 | 161,216 |
| 在建工程 | 236,335 | 18.60% | 199,279 | 7,570 | 2,732 | 3,705 |
| 无形资产 | 68,454 | -0.58% | 68,852 | 70,471 | 28,176 | 38,216 |
| 商誉 | 0 | -- | 0 | 1,611 | 0 | 0 |
| 其他非流动资产 | 138,460 | 1.34% | 136,634 | 134,066 | 81,753 | 65,846 |
| 645,797 | 5.61% | 611,483 | 380,194 | 280,533 | 268,983 | |
流动资产 | ||||||
| 货币资金 | 471,542 | -6.63% | 505,016 | 288,874 | 174,465 | 153,699 |
| 应收账款 | 261,953 | 29.86% | 201,723 | 162,475 | 173,038 | 170,506 |
| 存货 | 169,337 | 20.49% | 140,544 | 178,255 | 160,805 | 117,518 |
| 其他流动资产 | 289,225 | -15.17% | 340,940 | 761,179 | 795,410 | 677,971 |
| 1,192,056 | 0.32% | 1,188,223 | 1,390,783 | 1,303,718 | 1,119,693 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 46 | -95.80% | 1,094 | 11,274 | 7,750 | 4,978 |
| 应付帐款 | 199,360 | -8.53% | 217,952 | 135,662 | 157,427 | 148,563 |
| 其他流动负债 | 65,669 | -13.62% | 76,019 | 78,623 | 76,757 | 53,349 |
| 265,075 | -10.16% | 295,064 | 225,558 | 241,935 | 206,890 | |
| 流动资产净值 | 926,981 | 3.79% | 893,159 | 1,165,225 | 1,061,783 | 912,803 |
| 资产总额减流动负债 | 1,572,778 | 4.53% | 1,504,642 | 1,545,419 | 1,342,317 | 1,181,786 |
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 | 10,215 | 18.37% | 8,630 | 11,761 | 5,638 | 6,133 |
| 10,215 | 18.37% | 8,630 | 11,761 | 5,638 | 6,133 | |
总权益 | ||||||
| 实收股本 | 229,632 | 0.00% | 229,632 | 229,632 | 229,632 | 153,088 |
| 储备项目 | 1,332,931 | 5.26% | 1,266,380 | 1,303,108 | 1,107,046 | 1,020,636 |
| 股东权益 | 1,562,563 | 4.45% | 1,496,012 | 1,532,740 | 1,336,678 | 1,173,724 |
| 非控股权益 | 0 | -- | 0 | 919 | 0 | 1,929 |