| 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 | 198,039 | -1.15% | 200,343 | 25,486 | 24,946 | 18,292 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,127 | -5.09% | 21,206 | 14,449 | 8,891 | 7,631 |
| 在建工程 | 294,122 | 3.27% | 284,816 | 6,914 | 116 | 0 |
| 无形资产 | 36,558 | 20.76% | 30,273 | 27,732 | 28,241 | 3,001 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 153,518 | 1.65% | 151,022 | 184,416 | 80,977 | 27,142 |
| 702,364 | 2.14% | 687,660 | 258,998 | 143,171 | 56,066 | |
流动资产 | ||||||
| 货币资金 | 568,571 | -18.49% | 697,514 | 1,095,002 | 1,232,897 | 1,162,192 |
| 应收账款 | 224,471 | 5.99% | 211,786 | 286,859 | 353,582 | 296,080 |
| 存货 | 180,266 | -7.09% | 194,025 | 150,262 | 107,632 | 144,596 |
| 其他流动资产 | 84,365 | 5.04% | 80,315 | 41,069 | 50,054 | 42,859 |
| 1,057,674 | -10.64% | 1,183,640 | 1,573,191 | 1,744,166 | 1,645,727 | |
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 | 165,804 | 2.10% | 162,390 | 166,992 | 173,756 | 223,967 |
| 其他流动负债 | 233,191 | -48.18% | 449,983 | 244,217 | 295,389 | 210,410 |
| 398,996 | -34.84% | 612,373 | 411,209 | 469,145 | 434,377 | |
| 流动资产净值 | 658,678 | 15.30% | 571,267 | 1,161,982 | 1,275,021 | 1,211,351 |
| 资产总额减流动负债 | 1,361,042 | 8.11% | 1,258,927 | 1,420,980 | 1,418,191 | 1,267,417 |
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 | 43,160 | 64.90% | 26,173 | 27,727 | 6,014 | 926 |
| 43,160 | 64.90% | 26,173 | 27,727 | 6,014 | 926 | |
总权益 | ||||||
| 实收股本 | 195,915 | 6.20% | 184,476 | 186,347 | 186,400 | 180,400 |
| 储备项目 | 1,078,442 | 7.60% | 1,002,284 | 1,170,881 | 1,200,029 | 1,071,625 |
| 股东权益 | 1,274,358 | 7.38% | 1,186,760 | 1,357,228 | 1,386,429 | 1,252,025 |
| 非控股权益 | 43,525 | -5.37% | 45,994 | 36,025 | 25,748 | 14,466 |