| 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 | 238,150 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 602,593 | -29.56% | 855,491 | 512,021 | 40,281 | 49,019 |
| 在建工程 | 15,871 | 6.80% | 14,861 | 275,613 | 516,659 | 291,378 |
| 无形资产 | 48,040 | -6.50% | 51,379 | 49,781 | 53,634 | 43,579 |
| 商誉 | 79,115 | 0.00% | 79,115 | 79,115 | 79,115 | 0 |
| 其他非流动资产 | 148,115 | 7.41% | 137,894 | 148,403 | 120,498 | 75,630 |
| 1,131,882 | -0.60% | 1,138,740 | 1,064,933 | 810,187 | 459,605 | |
流动资产 | ||||||
| 货币资金 | 240,391 | -59.86% | 598,914 | 576,100 | 914,800 | 579,203 |
| 应收账款 | 566,606 | -3.76% | 588,722 | 546,850 | 531,822 | 409,874 |
| 存货 | 360,641 | 5.44% | 342,037 | 264,712 | 167,731 | 122,970 |
| 其他流动资产 | 333,161 | 243.37% | 97,026 | 172,976 | 89,426 | 565,072 |
| 1,500,799 | -7.74% | 1,626,698 | 1,560,638 | 1,703,779 | 1,677,119 | |
流动负债 | ||||||
| 短期借款 | 55,000 | 0.00% | 55,000 | 65,000 | 25,000 | 20,000 |
| 应付票据 | 121,164 | 2.24% | 118,507 | 158,920 | 111,214 | 89,919 |
| 应付帐款 | 213,721 | -21.13% | 270,974 | 247,298 | 166,895 | 132,130 |
| 其他流动负债 | 99,309 | -35.65% | 154,335 | 199,212 | 187,075 | 104,584 |
| 489,194 | -18.31% | 598,815 | 670,430 | 490,185 | 346,633 | |
| 流动资产净值 | 1,011,604 | -1.58% | 1,027,883 | 890,208 | 1,213,595 | 1,330,486 |
| 资产总额减流动负债 | 2,143,487 | -1.07% | 2,166,623 | 1,955,141 | 2,023,782 | 1,790,091 |
非流动负债 | ||||||
| 长期借款 | 69,800 | 0.00% | 69,800 | 105,900 | 149,700 | 99,000 |
| 应付债券 | 251,957 | 1.02% | 249,402 | 0 | 0 | 0 |
| 其他非流动负债 | 84,679 | -6.67% | 90,732 | 71,946 | 53,196 | 46,649 |
| 406,436 | -0.85% | 409,934 | 177,846 | 202,896 | 145,649 | |
总权益 | ||||||
| 实收股本 | 160,558 | 0.00% | 160,558 | 115,048 | 114,670 | 114,670 |
| 储备项目 | 1,525,659 | -1.24% | 1,544,811 | 1,618,922 | 1,664,203 | 1,529,772 |
| 股东权益 | 1,686,217 | -1.12% | 1,705,369 | 1,733,970 | 1,778,873 | 1,644,442 |
| 非控股权益 | 50,834 | -0.95% | 51,321 | 43,325 | 42,012 | 0 |