| 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 | 2,066 | -1.62% | 2,100 | 0 | 0 | 0 |
| 固定资产 | 771,276 | -2.66% | 792,384 | 830,094 | 836,261 | 664,750 |
| 在建工程 | 127,119 | 28.50% | 98,928 | 22,153 | 24,121 | 83,342 |
| 无形资产 | 248,740 | -0.70% | 250,505 | 257,925 | 210,763 | 216,587 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 134,425 | -2.46% | 137,819 | 142,349 | 140,599 | 123,198 |
| 1,283,626 | 0.15% | 1,281,735 | 1,252,521 | 1,211,744 | 1,087,877 | |
流动资产 | ||||||
| 货币资金 | 698,017 | -19.63% | 868,461 | 803,772 | 850,131 | 535,783 |
| 应收账款 | 228,246 | 12.46% | 202,959 | 245,905 | 260,829 | 163,367 |
| 存货 | 258,764 | 6.96% | 241,930 | 320,889 | 405,029 | 334,969 |
| 其他流动资产 | 119,779 | 105.59% | 58,260 | 72,874 | 163,142 | 135,352 |
| 1,304,806 | -4.87% | 1,371,611 | 1,443,440 | 1,679,131 | 1,169,471 | |
流动负债 | ||||||
| 短期借款 | 63,338 | 11.24% | 56,938 | 89,308 | 147,000 | 53,900 |
| 应付票据 | 3,480 | 0.00% | 3,480 | 21,706 | 0 | 9,817 |
| 应付帐款 | 180,177 | -8.57% | 197,074 | 180,132 | 263,736 | 248,171 |
| 其他流动负债 | 80,003 | -17.12% | 96,524 | 118,352 | 151,213 | 147,532 |
| 326,998 | -7.63% | 354,015 | 409,498 | 561,949 | 459,420 | |
| 流动资产净值 | 977,807 | -3.91% | 1,017,595 | 1,033,941 | 1,117,183 | 710,051 |
| 资产总额减流动负债 | 2,261,433 | -1.65% | 2,299,331 | 2,286,462 | 2,328,927 | 1,797,928 |
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 | 45,260 | -5.27% | 47,777 | 53,117 | 58,059 | 57,853 |
| 45,260 | -5.27% | 47,777 | 53,117 | 58,059 | 57,853 | |
总权益 | ||||||
| 实收股本 | 358,132 | 0.00% | 358,132 | 358,132 | 358,132 | 304,000 |
| 储备项目 | 1,858,042 | -1.87% | 1,893,422 | 1,875,214 | 1,912,737 | 1,436,075 |
| 股东权益 | 2,216,174 | -1.57% | 2,251,553 | 2,233,345 | 2,270,868 | 1,740,075 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |