| 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 | 21,868 | -0.96% | 22,079 | 45,387 | 37,791 | 0 |
| 投资性房地产 | 314 | -1.88% | 320 | 344 | 2,839 | 3,011 |
| 固定资产 | 714,474 | -0.45% | 717,694 | 529,923 | 479,748 | 268,494 |
| 在建工程 | 3,783 | 26.35% | 2,994 | 120,986 | 34,272 | 80,136 |
| 无形资产 | 271,424 | -1.97% | 276,880 | 90,372 | 90,003 | 95,000 |
| 商誉 | 263,591 | 0.00% | 263,591 | 302,151 | 316,169 | 316,448 |
| 其他非流动资产 | 219,251 | 9.90% | 199,494 | 173,556 | 154,170 | 95,184 |
| 1,494,706 | 0.79% | 1,483,052 | 1,262,721 | 1,114,992 | 858,273 | |
流动资产 | ||||||
| 货币资金 | 463,293 | -9.20% | 510,216 | 748,478 | 184,050 | 460,822 |
| 应收账款 | 50,253 | -5.02% | 52,911 | 61,833 | 97,823 | 114,490 |
| 存货 | 118,992 | 1.34% | 117,414 | 120,181 | 71,652 | 69,632 |
| 其他流动资产 | 838,096 | 3.77% | 807,658 | 513,642 | 1,228,996 | 683,349 |
| 1,470,634 | -1.18% | 1,488,199 | 1,444,133 | 1,582,520 | 1,328,293 | |
流动负债 | ||||||
| 短期借款 | 7,336 | 0.18% | 7,323 | 30,033 | 33,036 | 6,487 |
| 应付票据 | 0 | -- | 0 | 2,000 | 3,930 | 0 |
| 应付帐款 | 41,745 | -19.84% | 52,079 | 56,052 | 47,789 | 50,602 |
| 其他流动负债 | 261,954 | -8.65% | 286,744 | 196,649 | 164,494 | 310,217 |
| 311,034 | -10.14% | 346,146 | 284,734 | 249,249 | 367,307 | |
| 流动资产净值 | 1,159,600 | 1.54% | 1,142,053 | 1,159,400 | 1,333,272 | 960,986 |
| 资产总额减流动负债 | 2,654,306 | 1.11% | 2,625,105 | 2,422,121 | 2,448,263 | 1,819,259 |
非流动负债 | ||||||
| 长期借款 | 22,667 | -13.87% | 26,317 | 40,917 | 48,167 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 153,540 | 48.68% | 103,267 | 46,047 | 57,041 | 94,313 |
| 176,207 | 35.98% | 129,584 | 86,964 | 105,208 | 94,313 | |
总权益 | ||||||
| 实收股本 | 130,894 | 0.00% | 130,894 | 122,104 | 122,104 | 103,355 |
| 储备项目 | 2,330,785 | -0.70% | 2,347,261 | 2,188,267 | 2,202,296 | 1,605,297 |
| 股东权益 | 2,461,679 | -0.66% | 2,478,155 | 2,310,371 | 2,324,401 | 1,708,652 |
| 非控股权益 | 16,419 | -5.45% | 17,366 | 24,786 | 18,655 | 16,294 |