| 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 | 590,271 | 62.11% | 364,121 | 400,756 | 452,922 | 327,264 |
| 在建工程 | 271,022 | -33.92% | 410,133 | 20,518 | 9,450 | 79,766 |
| 无形资产 | 158,215 | -0.50% | 159,003 | 50,169 | 39,803 | 23,854 |
| 商誉 | 68,865 | 0.00% | 68,865 | 68,865 | 68,865 | 0 |
| 其他非流动资产 | 18,781 | -49.53% | 37,210 | 74,538 | 25,114 | 5,965 |
| 1,107,154 | 6.53% | 1,039,332 | 614,845 | 596,154 | 436,849 | |
流动资产 | ||||||
| 货币资金 | 155,279 | -46.01% | 287,625 | 627,396 | 518,641 | 616,486 |
| 应收账款 | 181,752 | 44.49% | 125,792 | 97,814 | 76,282 | 59,850 |
| 存货 | 171,699 | 3.14% | 166,479 | 201,402 | 171,015 | 149,496 |
| 其他流动资产 | 61,335 | 28.63% | 47,682 | 21,141 | 90,817 | 75,164 |
| 570,066 | -9.16% | 627,578 | 947,752 | 856,754 | 900,996 | |
流动负债 | ||||||
| 短期借款 | 20,000 | 99.96% | 10,002 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 94,178 | -9.11% | 103,619 | 70,730 | 38,036 | 18,276 |
| 其他流动负债 | 40,009 | -17.36% | 48,414 | 56,894 | 48,736 | 16,791 |
| 154,187 | -4.84% | 162,035 | 127,624 | 86,772 | 35,067 | |
| 流动资产净值 | 415,879 | -10.67% | 465,543 | 820,129 | 769,981 | 865,929 |
| 资产总额减流动负债 | 1,523,032 | 1.21% | 1,504,875 | 1,434,974 | 1,366,135 | 1,302,778 |
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 | 14,322 | -11.62% | 16,205 | 36,569 | 54,162 | 13,332 |
| 14,322 | -11.62% | 16,205 | 36,569 | 54,162 | 13,332 | |
总权益 | ||||||
| 实收股本 | 260,000 | 0.00% | 260,000 | 260,000 | 260,000 | 260,000 |
| 储备项目 | 1,248,710 | 1.63% | 1,228,670 | 1,138,405 | 1,051,973 | 1,029,446 |
| 股东权益 | 1,508,710 | 1.35% | 1,488,670 | 1,398,405 | 1,311,973 | 1,289,446 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |