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 | 677,103 | 26.30% | 536,108 | 458,291 | 200,866 | 33,313 |
在建工程 | 261,008 | -36.09% | 408,374 | 193,181 | 221,874 | 189,038 |
无形资产 | 86,837 | -0.67% | 87,426 | 87,484 | 29,074 | 32,135 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 44,670 | 6.35% | 42,001 | 49,808 | 48,409 | 16,728 |
1,069,617 | -0.40% | 1,073,909 | 788,763 | 500,223 | 271,214 | |
流动资产 | ||||||
货币资金 | 1,439,960 | -6.70% | 1,543,304 | 1,380,149 | 1,775,633 | 1,857,039 |
应收账款 | 304,620 | 10.70% | 275,187 | 478,377 | 601,888 | 295,050 |
存货 | 245,210 | 8.70% | 225,577 | 375,418 | 400,536 | 268,400 |
其他流动资产 | 221,567 | -0.82% | 223,396 | 567,317 | 264,624 | 158,929 |
2,211,357 | -2.47% | 2,267,464 | 2,801,262 | 3,042,682 | 2,579,419 | |
流动负债 | ||||||
短期借款 | 0 | -100.00% | 2,490 | 0 | 3,000 | 0 |
应付票据 | 64,449 | -40.21% | 107,794 | 0 | 0 | 0 |
应付帐款 | 340,989 | -6.36% | 364,132 | 475,100 | 668,546 | 396,846 |
其他流动负债 | 99,472 | -5.12% | 104,835 | 243,874 | 182,897 | 118,466 |
504,910 | -12.83% | 579,252 | 718,974 | 854,443 | 515,312 | |
流动资产净值 | 1,706,447 | 1.08% | 1,688,212 | 2,082,288 | 2,188,239 | 2,064,107 |
资产总额减流动负债 | 2,776,064 | 0.50% | 2,762,122 | 2,871,051 | 2,688,462 | 2,335,321 |
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 | 9,080 | -11.83% | 10,298 | 12,818 | 13,352 | 32,433 |
9,080 | -11.83% | 10,298 | 12,818 | 13,352 | 32,433 | |
总权益 | ||||||
实收股本 | 168,119 | 0.00% | 168,119 | 120,297 | 120,304 | 120,315 |
储备项目 | 2,598,866 | 0.59% | 2,583,705 | 2,737,936 | 2,554,806 | 2,182,573 |
股东权益 | 2,766,984 | 0.55% | 2,751,823 | 2,858,233 | 2,675,110 | 2,302,888 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |