| 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 | 2,004 | -3.00% | 2,066 | 2,315 | 2,564 | 2,813 |
| 固定资产 | 374,484 | -2.43% | 383,823 | 412,736 | 408,977 | 364,023 |
| 在建工程 | 2,654 | 78.24% | 1,489 | 432 | 12,172 | 17,584 |
| 无形资产 | 20,980 | -1.25% | 21,245 | 21,973 | 22,075 | 22,696 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,901 | 26.03% | 58,638 | 11,126 | 7,920 | 8,152 |
| 474,023 | 1.45% | 467,261 | 448,582 | 453,707 | 415,268 | |
流动资产 | ||||||
| 货币资金 | 428,082 | 22.40% | 349,735 | 259,688 | 332,057 | 98,093 |
| 应收账款 | 62,907 | 4.69% | 60,086 | 92,143 | 85,460 | 79,733 |
| 存货 | 152,964 | -2.63% | 157,088 | 122,688 | 68,598 | 60,115 |
| 其他流动资产 | 985,726 | -8.89% | 1,081,909 | 1,175,262 | 30,484 | 135,044 |
| 1,629,680 | -1.16% | 1,648,819 | 1,649,781 | 516,599 | 372,985 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 18,576 | 0 |
| 应付票据 | 40,033 | 1.91% | 39,283 | 38,961 | 52,368 | 42,564 |
| 应付帐款 | 38,352 | -16.05% | 45,683 | 75,900 | 72,589 | 48,296 |
| 其他流动负债 | 17,495 | -35.53% | 27,138 | 35,050 | 29,634 | 20,122 |
| 95,880 | -14.47% | 112,104 | 149,912 | 173,167 | 110,981 | |
| 流动资产净值 | 1,533,800 | -0.19% | 1,536,714 | 1,499,869 | 343,432 | 262,003 |
| 资产总额减流动负债 | 2,007,823 | 0.19% | 2,003,976 | 1,948,451 | 797,139 | 677,271 |
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 | 56,664 | -2.89% | 58,350 | 61,839 | 54,300 | 54,633 |
| 56,664 | -2.89% | 58,350 | 61,839 | 54,300 | 54,633 | |
总权益 | ||||||
| 实收股本 | 91,670 | 0.00% | 91,670 | 91,670 | 68,750 | 68,750 |
| 储备项目 | 1,859,490 | 0.30% | 1,853,955 | 1,794,942 | 674,089 | 553,888 |
| 股东权益 | 1,951,160 | 0.28% | 1,945,625 | 1,886,612 | 742,839 | 622,638 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |