| 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 | 25,051 | -2.35% | 25,653 | 7,796 | 8,300 | 0 |
| 投资性房地产 | 6,385 | -1.87% | 6,507 | 6,995 | 0 | 0 |
| 固定资产 | 265,631 | -1.83% | 270,581 | 270,939 | 191,957 | 198,349 |
| 在建工程 | 36,690 | 33.35% | 27,514 | 24,108 | 60,224 | 27,812 |
| 无形资产 | 16,464 | -55.64% | 37,115 | 47,436 | 46,817 | 34,330 |
| 商誉 | 8,778 | 0.00% | 8,778 | 8,778 | 8,778 | 8,778 |
| 其他非流动资产 | 106,660 | 22.02% | 87,415 | 85,954 | 70,359 | 40,185 |
| 465,658 | 0.45% | 463,563 | 452,005 | 386,435 | 309,453 | |
流动资产 | ||||||
| 货币资金 | 236,137 | 14.05% | 207,044 | 206,921 | 304,923 | 332,946 |
| 应收账款 | 206,953 | -22.20% | 265,992 | 196,182 | 166,203 | 148,745 |
| 存货 | 115,254 | 39.47% | 82,637 | 115,060 | 114,640 | 112,805 |
| 其他流动资产 | 199,363 | 39.10% | 143,325 | 130,196 | 62,253 | 59,298 |
| 757,708 | 8.40% | 698,999 | 648,359 | 648,019 | 653,794 | |
流动负债 | ||||||
| 短期借款 | 73,826 | 74.82% | 42,230 | 11,122 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 93,299 | -2.74% | 95,926 | 93,159 | 82,869 | 58,512 |
| 其他流动负债 | 88,595 | 16.00% | 76,373 | 91,112 | 42,652 | 28,489 |
| 255,719 | 19.20% | 214,529 | 195,393 | 125,520 | 87,001 | |
| 流动资产净值 | 501,989 | 3.62% | 484,470 | 452,967 | 522,499 | 566,792 |
| 资产总额减流动负债 | 967,647 | 2.07% | 948,033 | 904,972 | 908,934 | 876,246 |
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 | 27,766 | 0.15% | 27,724 | 21,007 | 16,274 | 6,698 |
| 27,766 | 0.15% | 27,724 | 21,007 | 16,274 | 6,698 | |
总权益 | ||||||
| 实收股本 | 136,243 | 0.00% | 136,243 | 104,901 | 104,901 | 104,901 |
| 储备项目 | 797,791 | 2.87% | 775,548 | 758,237 | 785,303 | 763,963 |
| 股东权益 | 934,033 | 2.44% | 911,791 | 863,139 | 890,204 | 868,864 |
| 非控股权益 | 5,847 | -31.36% | 8,518 | 20,826 | 2,457 | 683 |