| 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 | 227,960 | -3.09% | 235,222 | 228,573 | 239,925 | 198,200 |
| 在建工程 | 0 | -- | 0 | 28,112 | 8,799 | 52,064 |
| 无形资产 | 20,428 | -4.28% | 21,342 | 23,948 | 23,793 | 11,803 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 156,101 | 4.82% | 148,924 | 113,727 | 114,899 | 89,486 |
| 404,490 | -0.25% | 405,489 | 394,360 | 387,416 | 351,553 | |
流动资产 | ||||||
| 货币资金 | 1,345,153 | -19.71% | 1,675,458 | 931,446 | 937,237 | 684,982 |
| 应收账款 | 407,176 | 2.29% | 398,055 | 351,591 | 263,440 | 224,808 |
| 存货 | 792,780 | 17.51% | 674,643 | 1,157,395 | 1,330,284 | 968,193 |
| 其他流动资产 | 447,131 | -3.82% | 464,876 | 185,069 | 123,778 | 129,517 |
| 2,992,240 | -6.87% | 3,213,032 | 2,625,501 | 2,654,739 | 2,007,501 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 7,000 | 16,275 | 54,000 | 61,000 |
| 应付票据 | 21,526 | -84.80% | 141,646 | 195,017 | 164,500 | 61,877 |
| 应付帐款 | 502,707 | -2.27% | 514,382 | 691,994 | 581,987 | 500,666 |
| 其他流动负债 | 813,297 | -14.03% | 946,055 | 1,335,042 | 1,459,828 | 968,925 |
| 1,337,529 | -16.88% | 1,609,083 | 2,238,328 | 2,260,316 | 1,592,468 | |
| 流动资产净值 | 1,654,711 | 3.16% | 1,603,949 | 387,173 | 394,423 | 415,033 |
| 资产总额减流动负债 | 2,059,200 | 2.48% | 2,009,438 | 781,533 | 781,839 | 766,586 |
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 | 233,129 | 44.38% | 161,470 | 171,652 | 241,083 | 287,557 |
| 233,129 | 44.38% | 161,470 | 171,652 | 241,083 | 287,557 | |
总权益 | ||||||
| 实收股本 | 400,000 | 0.00% | 400,000 | 300,000 | 300,000 | 591,075 |
| 储备项目 | 1,396,870 | -1.50% | 1,418,184 | 290,339 | 228,527 | (111,556) |
| 股东权益 | 1,796,870 | -1.17% | 1,818,184 | 590,339 | 528,527 | 479,519 |
| 非控股权益 | 29,201 | -1.96% | 29,784 | 19,542 | 12,230 | (491) |