| 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 | 9,480 | 13,935 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 430,756 | -1.60% | 437,762 | 181,276 | 175,768 | 188,072 |
| 在建工程 | 65,406 | 1.73% | 64,293 | 240,562 | 81,832 | 45,177 |
| 无形资产 | 67,594 | -0.71% | 68,078 | 70,010 | 74,509 | 76,441 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 27,333 | -2.54% | 28,045 | 33,254 | 37,637 | 8,534 |
| 591,090 | -1.18% | 598,177 | 525,103 | 379,226 | 332,159 | |
流动资产 | ||||||
| 货币资金 | 776,833 | 0.12% | 775,894 | 709,792 | 549,326 | 692,392 |
| 应收账款 | 195,145 | -7.84% | 211,749 | 234,075 | 258,516 | 164,746 |
| 存货 | 61,072 | -13.49% | 70,592 | 61,453 | 47,937 | 48,502 |
| 其他流动资产 | 62,724 | 187.67% | 21,804 | 22,930 | 160,768 | 10,331 |
| 1,095,774 | 1.46% | 1,080,040 | 1,028,249 | 1,016,547 | 915,971 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 137,830 | -9.22% | 151,825 | 160,096 | 135,747 | 115,828 |
| 其他流动负债 | 22,998 | -35.86% | 35,854 | 32,692 | 34,004 | 20,643 |
| 160,828 | -14.31% | 187,679 | 192,788 | 169,751 | 136,471 | |
| 流动资产净值 | 934,946 | 4.77% | 892,361 | 835,462 | 846,796 | 779,500 |
| 资产总额减流动负债 | 1,526,036 | 2.38% | 1,490,538 | 1,360,564 | 1,226,022 | 1,111,659 |
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 | 17,810 | -1.53% | 18,087 | 19,286 | 6,921 | 6,871 |
| 17,810 | -1.53% | 18,087 | 19,286 | 6,921 | 6,871 | |
总权益 | ||||||
| 实收股本 | 199,558 | 0.00% | 199,558 | 199,558 | 142,542 | 101,816 |
| 储备项目 | 1,307,651 | 2.81% | 1,271,871 | 1,140,707 | 1,075,559 | 1,002,972 |
| 股东权益 | 1,507,209 | 2.43% | 1,471,430 | 1,340,266 | 1,218,101 | 1,104,788 |
| 非控股权益 | 1,017 | -0.39% | 1,021 | 1,013 | 1,000 | 0 |