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 | 6,017 | -3.96% | 6,265 | 6,620 | 6,976 | 6,602 |
固定资产 | 148,186 | -2.07% | 151,320 | 151,323 | 132,155 | 145,926 |
在建工程 | 82,163 | 23.89% | 66,318 | 11,995 | 2,597 | 99 |
无形资产 | 10,933 | 62.26% | 6,738 | 6,830 | 6,780 | 6,979 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 33,548 | -11.52% | 37,914 | 47,489 | 17,469 | 12,090 |
280,847 | 4.58% | 268,555 | 224,257 | 165,976 | 171,696 | |
流动资产 | ||||||
货币资金 | 987,261 | 0.71% | 980,262 | 989,939 | 1,095,721 | 151,808 |
应收账款 | 798,995 | 6.70% | 748,839 | 614,426 | 458,062 | 258,584 |
存货 | 232,829 | -5.13% | 245,427 | 248,927 | 195,414 | 163,676 |
其他流动资产 | 86,001 | -29.11% | 121,317 | 171,126 | 103,224 | 125,618 |
2,105,087 | 0.44% | 2,095,844 | 2,024,418 | 1,852,421 | 699,687 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 30,031 | 30,043 | 30,000 |
应付票据 | 38,370 | 4.01% | 36,890 | 62,421 | 17,788 | 10,430 |
应付帐款 | 320,855 | -0.27% | 321,721 | 254,658 | 169,691 | 97,525 |
其他流动负债 | 50,525 | -14.54% | 59,118 | 47,012 | 68,760 | 75,015 |
409,750 | -1.91% | 417,729 | 394,122 | 286,282 | 212,969 | |
流动资产净值 | 1,695,337 | 1.03% | 1,678,115 | 1,630,296 | 1,566,139 | 486,717 |
资产总额减流动负债 | 1,976,184 | 1.52% | 1,946,670 | 1,854,553 | 1,732,115 | 658,414 |
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 | 109,730 | -0.01% | 109,743 | 110,712 | 106,755 | 106,210 |
109,730 | -0.01% | 109,743 | 110,712 | 106,755 | 106,210 | |
总权益 | ||||||
实收股本 | 108,383 | 0.00% | 108,383 | 77,417 | 77,417 | 58,062 |
储备项目 | 1,758,070 | 1.71% | 1,728,543 | 1,666,424 | 1,547,943 | 494,142 |
股东权益 | 1,866,454 | 1.61% | 1,836,927 | 1,743,841 | 1,625,360 | 552,204 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |