| 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 | 124,027 | -2.80% | 127,596 | 126,308 | 129,529 | 136,761 |
| 在建工程 | 268,214 | 17.24% | 228,768 | 51,561 | 2,174 | 0 |
| 无形资产 | 70,577 | -0.70% | 71,071 | 73,275 | 66,666 | 61,449 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,731 | -17.12% | 20,187 | 20,792 | 2,764 | 1,384 |
| 479,549 | 7.13% | 447,622 | 271,936 | 201,133 | 199,594 | |
流动资产 | ||||||
| 货币资金 | 1,663,102 | -1.84% | 1,694,327 | 1,858,089 | 1,859,615 | 105,265 |
| 应收账款 | 70,319 | 34.08% | 52,445 | 71,675 | 130,709 | 87,413 |
| 存货 | 167,614 | -3.56% | 173,805 | 114,702 | 89,495 | 134,590 |
| 其他流动资产 | 161,679 | -9.36% | 178,373 | 182,429 | 49,352 | 276,383 |
| 2,062,715 | -1.73% | 2,098,949 | 2,226,895 | 2,129,171 | 603,652 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 7,900 | 0.00% | 7,900 | 0 | 0 | 0 |
| 应付帐款 | 83,832 | -23.65% | 109,806 | 82,621 | 36,126 | 36,879 |
| 其他流动负债 | 41,608 | -27.56% | 57,436 | 126,288 | 66,880 | 62,208 |
| 133,340 | -23.87% | 175,141 | 208,909 | 103,006 | 99,087 | |
| 流动资产净值 | 1,929,374 | 0.29% | 1,923,808 | 2,017,986 | 2,026,165 | 504,565 |
| 资产总额减流动负债 | 2,408,924 | 1.58% | 2,371,430 | 2,289,921 | 2,227,298 | 704,160 |
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 | 13,988 | -5.13% | 14,745 | 13,353 | 4,523 | 3,766 |
| 13,988 | -5.13% | 14,745 | 13,353 | 4,523 | 3,766 | |
总权益 | ||||||
| 实收股本 | 288,000 | 0.00% | 288,000 | 240,000 | 240,000 | 180,000 |
| 储备项目 | 2,106,936 | 1.85% | 2,068,685 | 2,036,569 | 1,982,776 | 520,394 |
| 股东权益 | 2,394,936 | 1.62% | 2,356,685 | 2,276,569 | 2,222,776 | 700,394 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |