| 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 | 90,567 | 2.84% | 88,069 | 62,781 | 41,572 | 31,731 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 232,488 | -6.57% | 248,837 | 301,237 | 325,668 | 290,542 |
| 在建工程 | 72,740 | 28.25% | 56,717 | 6,958 | 0 | 0 |
| 无形资产 | 52,824 | 420.90% | 10,141 | 11,576 | 13,456 | 14,439 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 334,278 | -3.42% | 346,123 | 231,009 | 221,087 | 99,696 |
| 782,897 | 4.40% | 749,887 | 613,561 | 601,783 | 436,408 | |
流动资产 | ||||||
| 货币资金 | 373,736 | -4.00% | 389,311 | 243,485 | 186,212 | 313,683 |
| 应收账款 | 228,643 | -7.30% | 246,640 | 254,035 | 188,097 | 142,896 |
| 存货 | 153,986 | -3.66% | 159,842 | 217,541 | 213,036 | 170,613 |
| 其他流动资产 | 129,842 | -3.15% | 134,071 | 336,101 | 309,714 | 308,175 |
| 886,207 | -4.69% | 929,864 | 1,051,161 | 897,059 | 935,367 | |
流动负债 | ||||||
| 短期借款 | 5,793 | 1,584.01% | 344 | 10,009 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,840 | -3.61% | 68,306 | 94,228 | 41,768 | 36,870 |
| 其他流动负债 | 52,862 | -15.73% | 62,729 | 63,976 | 39,675 | 58,192 |
| 124,495 | -5.24% | 131,379 | 168,214 | 81,442 | 95,062 | |
| 流动资产净值 | 761,712 | -4.61% | 798,484 | 882,948 | 815,617 | 840,305 |
| 资产总额减流动负债 | 1,544,609 | -0.24% | 1,548,371 | 1,496,509 | 1,417,400 | 1,276,713 |
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 | 16,788 | 32.53% | 12,667 | 15,861 | 21,144 | 10,131 |
| 16,788 | 32.53% | 12,667 | 15,861 | 21,144 | 10,131 | |
总权益 | ||||||
| 实收股本 | 164,126 | 0.00% | 164,126 | 163,835 | 163,904 | 90,693 |
| 储备项目 | 1,357,199 | -0.53% | 1,364,388 | 1,308,559 | 1,229,926 | 1,175,889 |
| 股东权益 | 1,521,325 | -0.47% | 1,528,514 | 1,472,394 | 1,393,831 | 1,266,582 |
| 非控股权益 | 6,496 | -9.65% | 7,190 | 8,254 | 2,425 | 0 |