| 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 | 0 | 0 | 0 |
| 固定资产 | 226,129 | -2.36% | 231,593 | 215,146 | 183,204 | 175,398 |
| 在建工程 | 123,950 | 12.73% | 109,954 | 15,702 | 14,953 | 1,319 |
| 无形资产 | 97,242 | -0.73% | 97,958 | 99,596 | 102,421 | 105,275 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,311 | -5.19% | 34,078 | 41,688 | 28,209 | 14,515 |
| 479,632 | 1.28% | 473,583 | 372,131 | 328,786 | 296,506 | |
流动资产 | ||||||
| 货币资金 | 229,712 | -5.11% | 242,070 | 360,462 | 365,235 | 390,082 |
| 应收账款 | 257,324 | -3.51% | 266,685 | 200,954 | 216,704 | 209,950 |
| 存货 | 253,805 | 2.62% | 247,323 | 218,533 | 246,348 | 190,875 |
| 其他流动资产 | 33,843 | -5.91% | 35,970 | 60,439 | 81,530 | 55,371 |
| 774,685 | -2.19% | 792,048 | 840,388 | 909,817 | 846,278 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 251 |
| 应付票据 | 50,285 | -7.07% | 54,111 | 32,708 | 31,638 | 37,581 |
| 应付帐款 | 57,368 | -0.94% | 57,911 | 54,285 | 63,013 | 64,710 |
| 其他流动负债 | 123,689 | -10.56% | 138,300 | 124,364 | 120,730 | 105,913 |
| 231,342 | -7.58% | 250,323 | 211,357 | 215,380 | 208,455 | |
| 流动资产净值 | 543,343 | 0.30% | 541,725 | 629,031 | 694,437 | 637,823 |
| 资产总额减流动负债 | 1,022,976 | 0.76% | 1,015,309 | 1,001,162 | 1,023,223 | 934,329 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 4,620 | 13,860 | 27,721 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,975 | 5.46% | 21,785 | 13,203 | 8,483 | 5,887 |
| 22,975 | -12.99% | 26,406 | 27,063 | 36,203 | 5,887 | |
总权益 | ||||||
| 实收股本 | 93,559 | 0.00% | 93,559 | 93,559 | 93,559 | 93,559 |
| 储备项目 | 891,218 | 1.29% | 879,876 | 870,585 | 883,308 | 830,118 |
| 股东权益 | 984,777 | 1.17% | 973,435 | 964,144 | 976,867 | 923,677 |
| 非控股权益 | 15,223 | -1.58% | 15,468 | 9,956 | 10,153 | 4,766 |