| 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 | 141,494 | -2.17% | 144,632 | 106,809 | 114,208 | 111,947 |
| 在建工程 | 479,471 | 9.56% | 437,631 | 199,759 | 2,388 | 6,663 |
| 无形资产 | 19,734 | -0.59% | 19,852 | 20,327 | 20,801 | 21,275 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,610 | -2.19% | 30,272 | 40,387 | 9,535 | 8,945 |
| 670,309 | 6.00% | 632,388 | 367,281 | 146,933 | 148,831 | |
流动资产 | ||||||
| 货币资金 | 1,204,525 | -9.50% | 1,330,955 | 1,329,886 | 1,518,297 | 11,889 |
| 应收账款 | 9,014 | 33.44% | 6,755 | 537 | 4,360 | 5,401 |
| 存货 | 78,318 | -18.82% | 96,470 | 56,122 | 83,664 | 52,746 |
| 其他流动资产 | 338,151 | -12.13% | 384,843 | 493,727 | 467,348 | 374,274 |
| 1,630,008 | -10.39% | 1,819,023 | 1,880,272 | 2,073,669 | 444,310 | |
流动负债 | ||||||
| 短期借款 | 50,039 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 76,214 | -33.84% | 115,192 | 0 | 0 | 0 |
| 应付帐款 | 29,576 | 85.32% | 15,959 | 4,648 | 8,429 | 13,947 |
| 其他流动负债 | 163,932 | -43.67% | 291,034 | 144,788 | 184,079 | 124,938 |
| 319,762 | -24.26% | 422,185 | 149,436 | 192,508 | 138,886 | |
| 流动资产净值 | 1,310,247 | -6.20% | 1,396,838 | 1,730,836 | 1,881,161 | 305,424 |
| 资产总额减流动负债 | 1,980,556 | -2.40% | 2,029,226 | 2,098,117 | 2,028,094 | 454,255 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 47,000 | 47,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,220 | -3.06% | 5,385 | 7,228 | 6,468 | 6,869 |
| 5,220 | -3.06% | 5,385 | 54,228 | 53,468 | 6,869 | |
总权益 | ||||||
| 实收股本 | 214,637 | 0.00% | 214,637 | 214,637 | 214,637 | 160,977 |
| 储备项目 | 1,760,699 | -2.68% | 1,809,204 | 1,829,252 | 1,759,989 | 286,409 |
| 股东权益 | 1,975,336 | -2.40% | 2,023,840 | 2,043,889 | 1,974,626 | 447,385 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |