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 | 388,490 | -0.27% | 389,540 | 250,887 | 239,835 | 192,015 |
在建工程 | 153,633 | -2.01% | 156,780 | 136,162 | 34,051 | 7,649 |
无形资产 | 60,403 | -0.87% | 60,933 | 21,057 | 21,192 | 21,692 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 149,686 | 13.54% | 131,837 | 91,479 | 48,455 | 34,805 |
752,213 | 1.78% | 739,090 | 499,584 | 343,533 | 256,161 | |
流动资产 | ||||||
货币资金 | 473,488 | 12.32% | 421,554 | 145,509 | 1,872,163 | 58,469 |
应收账款 | 153,187 | -12.74% | 175,551 | 182,111 | 159,837 | 125,389 |
存货 | 101,974 | 7.82% | 94,575 | 119,238 | 133,820 | 89,670 |
其他流动资产 | 1,083,516 | -15.40% | 1,280,804 | 1,633,696 | 123,602 | 91,931 |
1,812,165 | -8.13% | 1,972,484 | 2,080,554 | 2,289,423 | 365,459 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 41,184 | 124,587 |
应付票据 | 48,383 | -1.41% | 49,076 | 49,036 | 81,916 | 42,185 |
应付帐款 | 60,518 | -9.47% | 66,852 | 62,678 | 44,780 | 31,070 |
其他流动负债 | 44,788 | -19.57% | 55,683 | 33,641 | 45,233 | 26,428 |
153,688 | -10.44% | 171,610 | 145,355 | 213,114 | 224,270 | |
流动资产净值 | 1,658,477 | -7.91% | 1,800,874 | 1,935,199 | 2,076,309 | 141,188 |
资产总额减流动负债 | 2,410,690 | -5.09% | 2,539,963 | 2,434,784 | 2,419,842 | 397,349 |
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 | 81,774 | 52.02% | 53,790 | 18,855 | 3,399 | 957 |
81,774 | 52.02% | 53,790 | 18,855 | 3,399 | 957 | |
总权益 | ||||||
实收股本 | 129,374 | -4.72% | 135,787 | 134,667 | 134,667 | 101,000 |
储备项目 | 2,199,542 | -6.42% | 2,350,386 | 2,281,262 | 2,281,777 | 295,392 |
股东权益 | 2,328,916 | -6.33% | 2,486,173 | 2,415,928 | 2,416,443 | 396,392 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |