| 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 | 17,843 | -5.22% | 18,826 | 22,695 | 29,261 | 25,221 |
| 投资性房地产 | 5,853 | -83.10% | 34,639 | 36,441 | 15,942 | 0 |
| 固定资产 | 918,969 | 15.18% | 797,849 | 858,791 | 872,805 | 738,281 |
| 在建工程 | 270,045 | -26.00% | 364,936 | 160,292 | 94,096 | 73,756 |
| 无形资产 | 143,978 | -0.60% | 144,842 | 152,135 | 174,600 | 78,053 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,376 | -3.00% | 31,315 | 53,868 | 32,944 | 20,047 |
| 1,387,065 | -0.38% | 1,392,408 | 1,284,223 | 1,219,648 | 935,358 | |
流动资产 | ||||||
| 货币资金 | 759,898 | 1.50% | 748,691 | 356,112 | 225,870 | 48,048 |
| 应收账款 | 168,240 | 3.83% | 162,029 | 146,117 | 150,448 | 95,497 |
| 存货 | 295,724 | 5.04% | 281,530 | 317,836 | 346,025 | 286,563 |
| 其他流动资产 | 144,433 | -8.21% | 157,352 | 203,825 | 170,250 | 52,468 |
| 1,368,295 | 1.38% | 1,349,603 | 1,023,891 | 892,593 | 482,577 | |
流动负债 | ||||||
| 短期借款 | 6,006 | 2.84% | 5,840 | 2,071 | 50,516 | 90,917 |
| 应付票据 | 86,660 | 41.39% | 61,290 | 29,605 | 50,140 | 0 |
| 应付帐款 | 107,734 | -14.52% | 126,027 | 95,181 | 91,446 | 156,187 |
| 其他流动负债 | 83,635 | -22.40% | 107,778 | 189,399 | 229,284 | 102,543 |
| 284,036 | -5.62% | 300,935 | 316,256 | 421,387 | 349,647 | |
| 流动资产净值 | 1,084,259 | 3.39% | 1,048,668 | 707,635 | 471,206 | 132,930 |
| 资产总额减流动负债 | 2,471,324 | 1.24% | 2,441,076 | 1,991,858 | 1,690,854 | 1,068,288 |
非流动负债 | ||||||
| 长期借款 | 44,767 | 0.00% | 44,767 | 152,000 | 0 | 8,000 |
| 应付债券 | 422,523 | 1.07% | 418,056 | 0 | 0 | 0 |
| 其他非流动负债 | 81,753 | -3.89% | 85,060 | 84,003 | 87,194 | 62,104 |
| 549,044 | 0.21% | 547,883 | 236,003 | 87,194 | 70,104 | |
总权益 | ||||||
| 实收股本 | 593,604 | 0.00% | 593,603 | 593,603 | 593,603 | 521,810 |
| 储备项目 | 1,090,425 | 2.44% | 1,064,459 | 934,907 | 829,090 | 468,146 |
| 股东权益 | 1,684,029 | 1.57% | 1,658,062 | 1,528,510 | 1,422,693 | 989,956 |
| 非控股权益 | 238,252 | 1.33% | 235,131 | 227,346 | 180,967 | 8,227 |