| 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 | 2,041 | 1,281 | 0 |
| 固定资产 | 589,156 | -1.99% | 601,096 | 355,630 | 381,925 | 359,411 |
| 在建工程 | 30,941 | 17.77% | 26,273 | 238,857 | 228,046 | 134,932 |
| 无形资产 | 130,031 | -1.07% | 131,438 | 136,975 | 120,678 | 124,698 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 270,396 | -14.23% | 315,267 | 213,345 | 135,090 | 50,569 |
| 1,020,524 | -4.99% | 1,074,073 | 946,848 | 867,020 | 669,610 | |
流动资产 | ||||||
| 货币资金 | 297,112 | -12.68% | 340,255 | 434,894 | 597,216 | 461,478 |
| 应收账款 | 510,152 | -0.40% | 512,218 | 498,410 | 482,328 | 511,590 |
| 存货 | 386,172 | -3.49% | 400,156 | 427,321 | 471,388 | 358,777 |
| 其他流动资产 | 1,048,236 | -1.29% | 1,061,937 | 975,016 | 934,860 | 1,237,351 |
| 2,241,672 | -3.15% | 2,314,566 | 2,335,640 | 2,485,791 | 2,569,195 | |
流动负债 | ||||||
| 短期借款 | 50,500 | 65.57% | 30,500 | 35,396 | 50,000 | 400 |
| 应付票据 | 259,963 | -9.09% | 285,944 | 243,547 | 292,624 | 158,106 |
| 应付帐款 | 186,885 | -37.46% | 298,825 | 307,944 | 489,603 | 478,120 |
| 其他流动负债 | 470,559 | -3.86% | 489,473 | 464,743 | 211,152 | 155,218 |
| 967,907 | -12.39% | 1,104,742 | 1,051,629 | 1,043,379 | 791,844 | |
| 流动资产净值 | 1,273,765 | 5.29% | 1,209,824 | 1,284,011 | 1,442,413 | 1,777,351 |
| 资产总额减流动负债 | 2,294,289 | 0.46% | 2,283,897 | 2,230,859 | 2,309,432 | 2,446,962 |
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 | 78,761 | -4.61% | 82,564 | 83,516 | 79,819 | 50,302 |
| 78,761 | -4.61% | 82,564 | 83,516 | 79,819 | 50,302 | |
总权益 | ||||||
| 实收股本 | 279,331 | 0.00% | 279,331 | 279,911 | 280,000 | 280,000 |
| 储备项目 | 1,936,198 | 0.74% | 1,922,002 | 1,867,432 | 1,949,613 | 2,116,660 |
| 股东权益 | 2,215,529 | 0.64% | 2,201,333 | 2,147,343 | 2,229,613 | 2,396,660 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |