| 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 | 20,724 | 0.28% | 20,666 | 18,859 | 17,842 | 0 |
| 投资性房地产 | 27,131 | -0.82% | 27,355 | 28,251 | 0 | 0 |
| 固定资产 | 177,136 | -0.96% | 178,855 | 11,509 | 40,417 | 42,050 |
| 在建工程 | 109,598 | 9.83% | 99,788 | 45,723 | 9,675 | 614 |
| 无形资产 | 32,357 | -0.82% | 32,623 | 33,695 | 34,782 | 35,472 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 252,964 | -0.53% | 254,314 | 204,654 | 125,392 | 23,724 |
| 619,909 | 1.03% | 613,600 | 342,690 | 228,108 | 101,860 | |
流动资产 | ||||||
| 货币资金 | 651,575 | -46.64% | 1,221,014 | 1,198,517 | 1,729,637 | 1,574,237 |
| 应收账款 | 1,314,549 | 3.03% | 1,275,903 | 906,421 | 694,055 | 480,353 |
| 存货 | 327,630 | -6.22% | 349,358 | 289,552 | 301,528 | 210,542 |
| 其他流动资产 | 624,391 | 569.87% | 93,211 | 291,231 | 77,270 | 103,243 |
| 2,918,145 | -0.73% | 2,939,486 | 2,685,721 | 2,802,490 | 2,368,375 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 991 |
| 应付票据 | 190,782 | -10.60% | 213,394 | 175,352 | 208,988 | 121,106 |
| 应付帐款 | 449,640 | -11.46% | 507,811 | 257,734 | 217,534 | 117,541 |
| 其他流动负债 | 469,236 | 2.71% | 456,843 | 430,437 | 503,195 | 314,023 |
| 1,109,657 | -5.81% | 1,178,048 | 863,524 | 929,716 | 553,661 | |
| 流动资产净值 | 1,808,487 | 2.67% | 1,761,439 | 1,822,197 | 1,872,774 | 1,814,714 |
| 资产总额减流动负债 | 2,428,396 | 2.25% | 2,375,038 | 2,164,887 | 2,100,882 | 1,916,574 |
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 | 72,282 | -5.30% | 76,330 | 69,682 | 76,567 | 29,963 |
| 72,282 | -5.30% | 76,330 | 69,682 | 76,567 | 29,963 | |
总权益 | ||||||
| 实收股本 | 256,067 | 0.00% | 256,067 | 258,042 | 256,979 | 126,240 |
| 储备项目 | 2,100,047 | 2.81% | 2,042,642 | 1,837,163 | 1,767,336 | 1,760,371 |
| 股东权益 | 2,356,114 | 2.50% | 2,298,709 | 2,095,205 | 2,024,315 | 1,886,611 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |