| 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 | 125,552 | -1.37% | 127,290 | 23,878 | 24,890 | 22,578 |
| 在建工程 | 1,292 | 0.00% | 1,292 | 57,448 | 10,077 | 8,274 |
| 无形资产 | 82,612 | -2.45% | 84,686 | 93,136 | 100,181 | 85,291 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 211,845 | -0.57% | 213,061 | 182,205 | 174,622 | 29,536 |
| 421,301 | -1.18% | 426,329 | 356,667 | 309,769 | 145,679 | |
流动资产 | ||||||
| 货币资金 | 1,098,051 | -9.16% | 1,208,786 | 877,973 | 973,427 | 623,718 |
| 应收账款 | 316,262 | 7.86% | 293,228 | 137,108 | 167,331 | 243,047 |
| 存货 | 259,739 | -3.17% | 268,244 | 212,426 | 166,858 | 137,105 |
| 其他流动资产 | 333,202 | 29.95% | 256,404 | 175,428 | 132,888 | 592,782 |
| 2,007,255 | -0.96% | 2,026,663 | 1,402,934 | 1,440,504 | 1,596,651 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 62,876 | 26.32% | 49,774 | 64,936 | 51,385 | 36,377 |
| 应付帐款 | 205,847 | -4.79% | 216,208 | 69,044 | 53,964 | 39,163 |
| 其他流动负债 | 204,310 | -11.73% | 231,450 | 95,465 | 87,697 | 70,717 |
| 473,033 | -4.90% | 497,432 | 229,445 | 193,046 | 146,257 | |
| 流动资产净值 | 1,534,221 | 0.33% | 1,529,232 | 1,173,489 | 1,247,458 | 1,450,394 |
| 资产总额减流动负债 | 1,955,522 | -0.00% | 1,955,561 | 1,530,156 | 1,557,227 | 1,596,073 |
非流动负债 | ||||||
| 长期借款 | 400,000 | 0.00% | 400,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,277 | 1.29% | 78,271 | 88,985 | 85,503 | 0 |
| 479,277 | 0.21% | 478,271 | 88,985 | 85,503 | 0 | |
总权益 | ||||||
| 实收股本 | 117,350 | 0.00% | 117,350 | 117,350 | 117,350 | 117,350 |
| 储备项目 | 1,357,214 | -0.08% | 1,358,257 | 1,320,307 | 1,349,281 | 1,472,189 |
| 股东权益 | 1,474,564 | -0.07% | 1,475,607 | 1,437,657 | 1,466,631 | 1,589,539 |
| 非控股权益 | 1,681 | -0.12% | 1,683 | 3,514 | 5,092 | 6,534 |