| 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 | 2,342 | -20.29% | 2,938 | 2,902 | 3,895 | 3,833 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 511,472 | 5.93% | 482,844 | 270,898 | 272,639 | 209,549 |
| 在建工程 | 27,839 | -41.72% | 47,765 | 201,434 | 48,066 | 71,994 |
| 无形资产 | 35,577 | -2.84% | 36,617 | 39,858 | 42,915 | 44,725 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,814 | 1.85% | 71,491 | 56,914 | 26,836 | 19,190 |
| 650,044 | 1.31% | 641,654 | 572,006 | 394,351 | 349,291 | |
流动资产 | ||||||
| 货币资金 | 639,140 | -15.16% | 753,332 | 639,947 | 811,408 | 439,106 |
| 应收账款 | 509,393 | -9.80% | 564,737 | 569,600 | 584,153 | 537,508 |
| 存货 | 219,424 | 8.19% | 202,812 | 217,467 | 225,330 | 183,620 |
| 其他流动资产 | 110,800 | -29.50% | 157,156 | 220,743 | 111,334 | 455,237 |
| 1,478,757 | -11.88% | 1,678,038 | 1,647,758 | 1,732,225 | 1,615,472 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 251,656 | -22.09% | 323,024 | 313,651 | 348,296 | 316,118 |
| 其他流动负债 | 161,657 | -20.03% | 202,139 | 187,018 | 97,661 | 68,912 |
| 413,313 | -21.30% | 525,162 | 500,669 | 445,957 | 385,030 | |
| 流动资产净值 | 1,065,444 | -7.58% | 1,152,876 | 1,147,089 | 1,286,268 | 1,230,441 |
| 资产总额减流动负债 | 1,715,488 | -4.40% | 1,794,530 | 1,719,095 | 1,680,619 | 1,579,733 |
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 | 24,651 | -3.45% | 25,532 | 33,628 | 45,542 | 43,708 |
| 24,651 | -3.45% | 25,532 | 33,628 | 45,542 | 43,708 | |
总权益 | ||||||
| 实收股本 | 193,108 | 0.00% | 193,108 | 193,108 | 193,108 | 193,108 |
| 储备项目 | 1,497,729 | -4.96% | 1,575,890 | 1,492,359 | 1,441,969 | 1,342,917 |
| 股东权益 | 1,690,837 | -4.42% | 1,768,998 | 1,685,466 | 1,635,076 | 1,536,024 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |