| 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 | 27,254 | -0.42% | 27,369 | 29,449 | 19,916 | 16,922 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 497,603 | -2.11% | 508,327 | 433,173 | 135,173 | 148,266 |
| 在建工程 | 167,203 | 25.67% | 133,050 | 49,592 | 104,180 | 1,245 |
| 无形资产 | 42,204 | 2.73% | 41,083 | 36,338 | 13,155 | 14,539 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 187,629 | -2.74% | 192,919 | 155,421 | 181,216 | 78,708 |
| 921,894 | 2.12% | 902,749 | 703,972 | 453,640 | 259,681 | |
流动资产 | ||||||
| 货币资金 | 191,773 | -19.99% | 239,677 | 494,327 | 664,468 | 847,316 |
| 应收账款 | 244,207 | 13.68% | 214,813 | 188,967 | 151,078 | 128,502 |
| 存货 | 107,449 | -4.56% | 112,578 | 81,491 | 74,856 | 65,477 |
| 其他流动资产 | 151,916 | 7.23% | 141,676 | 142,581 | 104,450 | 81,845 |
| 695,345 | -1.89% | 708,744 | 907,366 | 994,851 | 1,123,140 | |
流动负债 | ||||||
| 短期借款 | 11,008 | -0.03% | 11,011 | 30,029 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 63,970 | -9.72% | 70,859 | 107,335 | 31,427 | 24,531 |
| 其他流动负债 | 20,073 | -33.82% | 30,329 | 43,078 | 28,528 | 27,790 |
| 95,051 | -15.28% | 112,198 | 180,443 | 59,954 | 52,320 | |
| 流动资产净值 | 600,294 | 0.63% | 596,545 | 726,923 | 934,897 | 1,070,820 |
| 资产总额减流动负债 | 1,522,188 | 1.53% | 1,499,294 | 1,430,896 | 1,388,537 | 1,330,501 |
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 | 4,623 | -14.44% | 5,403 | 5,864 | 6,723 | 6,981 |
| 4,623 | -14.44% | 5,403 | 5,864 | 6,723 | 6,981 | |
总权益 | ||||||
| 实收股本 | 168,309 | 0.00% | 168,309 | 120,000 | 120,000 | 120,000 |
| 储备项目 | 1,332,355 | 1.86% | 1,308,043 | 1,298,929 | 1,261,024 | 1,197,931 |
| 股东权益 | 1,500,664 | 1.65% | 1,476,353 | 1,418,929 | 1,381,024 | 1,317,931 |
| 非控股权益 | 16,901 | -3.63% | 17,538 | 6,102 | 790 | 5,589 |