| 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 | 82,935 | -0.06% | 82,987 | 77,997 | 23,120 | 20,340 |
| 在建工程 | 228,178 | 21.89% | 187,205 | 22,014 | 48,925 | 25,432 |
| 无形资产 | 70,210 | 23.29% | 56,945 | 57,241 | 4,745 | 4,891 |
| 商誉 | 20,755 | 172.20% | 7,625 | 7,625 | 0 | 0 |
| 其他非流动资产 | 41,368 | -11.96% | 46,988 | 35,992 | 35,606 | 11,408 |
| 443,446 | 16.16% | 381,750 | 200,869 | 112,396 | 62,070 | |
流动资产 | ||||||
| 货币资金 | 276,255 | -0.05% | 276,381 | 198,896 | 411,920 | 366,838 |
| 应收账款 | 111,997 | -8.05% | 121,797 | 93,007 | 124,546 | 101,380 |
| 存货 | 278,838 | 3.75% | 268,766 | 308,370 | 253,044 | 168,707 |
| 其他流动资产 | 219,203 | -27.86% | 303,863 | 360,792 | 294,560 | 491,990 |
| 886,294 | -8.71% | 970,807 | 961,064 | 1,084,070 | 1,128,915 | |
流动负债 | ||||||
| 短期借款 | 9,000 | 0.00% | 9,000 | 4,504 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 170,584 | 8.71% | 156,911 | 64,794 | 64,953 | 81,556 |
| 其他流动负债 | 63,035 | -46.10% | 116,952 | 64,234 | 55,879 | 46,001 |
| 242,619 | -14.23% | 282,863 | 133,532 | 120,831 | 127,557 | |
| 流动资产净值 | 643,676 | -6.43% | 687,944 | 827,532 | 963,239 | 1,001,358 |
| 资产总额减流动负债 | 1,087,121 | 1.63% | 1,069,694 | 1,028,401 | 1,075,634 | 1,063,428 |
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 | 11,791 | 8.04% | 10,914 | 10,006 | 13,225 | 5,385 |
| 11,791 | 8.04% | 10,914 | 10,006 | 13,225 | 5,385 | |
总权益 | ||||||
| 实收股本 | 136,355 | 0.00% | 136,355 | 133,333 | 133,333 | 133,333 |
| 储备项目 | 935,617 | 1.77% | 919,308 | 882,508 | 928,741 | 924,432 |
| 股东权益 | 1,071,972 | 1.54% | 1,055,663 | 1,015,842 | 1,062,074 | 1,057,765 |
| 非控股权益 | 3,358 | 7.73% | 3,117 | 2,554 | 335 | 278 |