| 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 | 627,871 | 1.09% | 621,078 | 622,414 | 340,554 | 192,195 |
| 在建工程 | 215,489 | 11.40% | 193,444 | 122,398 | 313,053 | 300,905 |
| 无形资产 | 101,709 | -1.57% | 103,335 | 109,031 | 114,583 | 105,416 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,109 | -0.38% | 133,619 | 129,317 | 97,698 | 12,244 |
| 1,078,178 | 2.54% | 1,051,475 | 983,160 | 865,889 | 610,759 | |
流动资产 | ||||||
| 货币资金 | 803,028 | -12.91% | 922,066 | 712,771 | 653,759 | 611,008 |
| 应收账款 | 185,318 | -27.58% | 255,901 | 280,991 | 450,215 | 355,404 |
| 存货 | 294,821 | 13.66% | 259,399 | 296,534 | 451,385 | 267,148 |
| 其他流动资产 | 388,097 | 102.72% | 191,442 | 224,505 | 501,982 | 742,873 |
| 1,671,264 | 2.61% | 1,628,807 | 1,514,801 | 2,057,341 | 1,976,433 | |
流动负债 | ||||||
| 短期借款 | 34,194 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 194,661 | 3.34% | 188,366 | 143,397 | 382,274 | 165,738 |
| 应付帐款 | 232,978 | 10.28% | 211,261 | 177,253 | 341,366 | 334,474 |
| 其他流动负债 | 38,863 | -27.96% | 53,946 | 47,178 | 94,451 | 96,176 |
| 500,696 | 10.39% | 453,573 | 367,828 | 818,091 | 596,389 | |
| 流动资产净值 | 1,170,567 | -0.40% | 1,175,234 | 1,146,973 | 1,239,250 | 1,380,044 |
| 资产总额减流动负债 | 2,248,746 | 0.99% | 2,226,709 | 2,130,133 | 2,105,139 | 1,990,804 |
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 | 60,918 | 5.68% | 57,642 | 48,674 | 50,865 | 21,612 |
| 60,918 | 5.68% | 57,642 | 48,674 | 50,865 | 21,612 | |
总权益 | ||||||
| 实收股本 | 70,199 | 0.00% | 70,199 | 70,566 | 70,682 | 50,500 |
| 储备项目 | 2,116,613 | 0.89% | 2,097,851 | 2,009,850 | 1,983,592 | 1,918,691 |
| 股东权益 | 2,186,811 | 0.87% | 2,168,050 | 2,080,416 | 2,054,274 | 1,969,191 |
| 非控股权益 | 1,017 | 0.00% | 1,017 | 1,043 | 0 | 0 |