| 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 | 7,765 | -1.50% | 7,883 | 8,355 | 0 | 0 |
| 固定资产 | 502,292 | -1.11% | 507,933 | 419,461 | 402,205 | 387,342 |
| 在建工程 | 262,588 | 12.25% | 233,928 | 146,039 | 100,879 | 29,823 |
| 无形资产 | 114,930 | -0.89% | 115,967 | 66,656 | 65,286 | 70,891 |
| 商誉 | 1,645 | 0.18% | 1,642 | 0 | 0 | 0 |
| 其他非流动资产 | 49,665 | 24.13% | 40,012 | 37,742 | 43,189 | 27,462 |
| 938,885 | 3.47% | 907,365 | 678,252 | 611,560 | 515,518 | |
流动资产 | ||||||
| 货币资金 | 164,820 | -26.37% | 223,860 | 249,953 | 483,798 | 61,770 |
| 应收账款 | 287,697 | -2.89% | 296,268 | 327,286 | 445,449 | 440,348 |
| 存货 | 124,863 | -12.09% | 142,033 | 220,938 | 225,656 | 112,230 |
| 其他流动资产 | 139,376 | 86.18% | 74,860 | 175,236 | 40,712 | 32,359 |
| 716,757 | -2.75% | 737,021 | 973,414 | 1,195,614 | 646,708 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 12,012 | 239,831 | 175,064 |
| 应付票据 | 0 | -- | 0 | 3,307 | 0 | 0 |
| 应付帐款 | 198,137 | 7.09% | 185,022 | 177,488 | 230,087 | 245,895 |
| 其他流动负债 | 56,656 | -2.71% | 58,235 | 66,257 | 80,958 | 69,893 |
| 254,792 | 4.74% | 243,257 | 259,064 | 550,875 | 490,852 | |
| 流动资产净值 | 461,964 | -6.44% | 493,763 | 714,349 | 644,739 | 155,855 |
| 资产总额减流动负债 | 1,400,849 | -0.02% | 1,401,128 | 1,392,602 | 1,256,299 | 671,373 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 28,000 | 53,950 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,957 | -1.92% | 75,403 | 79,041 | 84,502 | 86,604 |
| 73,957 | -1.92% | 75,403 | 79,041 | 112,502 | 140,554 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 360,000 |
| 储备项目 | 926,883 | 0.13% | 925,715 | 913,551 | 743,787 | 170,820 |
| 股东权益 | 1,326,893 | 0.09% | 1,325,725 | 1,313,561 | 1,143,797 | 530,820 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |