| 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 | 330,916 | -2.89% | 340,781 | 379,507 | 372,647 | 216,048 |
| 在建工程 | 13,648 | 52.59% | 8,944 | 4,462 | 14,764 | 120,066 |
| 无形资产 | 18,633 | -1.14% | 18,848 | 19,704 | 16,491 | 15,162 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 232,803 | 1.17% | 230,106 | 15,747 | 10,266 | 7,499 |
| 596,001 | -0.45% | 598,679 | 419,420 | 414,168 | 358,775 | |
流动资产 | ||||||
| 货币资金 | 218,783 | -10.25% | 243,759 | 321,062 | 344,289 | 242,008 |
| 应收账款 | 112,821 | 19.76% | 94,206 | 88,305 | 81,000 | 81,502 |
| 存货 | 117,269 | -4.56% | 122,877 | 99,615 | 90,742 | 71,009 |
| 其他流动资产 | 73,255 | 68.15% | 43,565 | 109,290 | 123,622 | 162,518 |
| 522,127 | 3.51% | 504,406 | 618,272 | 639,653 | 557,037 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 74,434 | 6.88% | 69,642 | 56,875 | 40,450 | 32,000 |
| 应付帐款 | 47,122 | 6.19% | 44,375 | 47,072 | 65,831 | 51,576 |
| 其他流动负债 | 35,175 | -18.74% | 43,286 | 43,123 | 39,616 | 31,164 |
| 156,731 | -0.36% | 157,303 | 147,070 | 145,897 | 114,740 | |
| 流动资产净值 | 365,397 | 5.27% | 347,103 | 471,202 | 493,756 | 442,297 |
| 资产总额减流动负债 | 961,397 | 1.65% | 945,782 | 890,622 | 907,923 | 801,072 |
非流动负债 | ||||||
| 长期借款 | 9,910 | 0.00% | 9,910 | 0 | 71,638 | 13,864 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,864 | 0.30% | 34,758 | 36,412 | 26,310 | 22,058 |
| 44,774 | 0.24% | 44,668 | 36,412 | 97,948 | 35,922 | |
总权益 | ||||||
| 实收股本 | 299,098 | 0.00% | 299,098 | 299,098 | 213,642 | 147,339 |
| 储备项目 | 616,713 | 2.55% | 601,380 | 554,660 | 596,053 | 614,368 |
| 股东权益 | 915,811 | 1.70% | 900,478 | 853,758 | 809,695 | 761,707 |
| 非控股权益 | 812 | 27.67% | 636 | 452 | 281 | 3,442 |