| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 23,055 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 276,832 | 26.81% | 218,299 | 211,259 | 211,368 | 183,887 |
| 在建工程 | 146,295 | 94.20% | 75,331 | 32,876 | 6,951 | 3,800 |
| 无形资产 | 55,008 | -2.61% | 56,484 | 57,954 | 59,500 | 60,886 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 68,165 | -35.67% | 105,969 | 76,878 | 79,528 | 62,737 |
| 569,355 | 24.84% | 456,083 | 378,968 | 357,347 | 311,309 | |
流动资产 | ||||||
| 货币资金 | 350,422 | 2.93% | 340,443 | 307,861 | 247,184 | 523,146 |
| 应收账款 | 143,932 | 15.39% | 124,737 | 130,742 | 91,698 | 100,528 |
| 存货 | 228,859 | -0.84% | 230,798 | 251,290 | 146,146 | 139,028 |
| 其他流动资产 | 384,758 | 5.45% | 364,857 | 376,690 | 452,591 | 392,745 |
| 1,107,970 | 4.44% | 1,060,835 | 1,066,583 | 937,619 | 1,155,447 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 874 | 500,062 |
| 应付票据 | 122,296 | 46.30% | 83,592 | 86,474 | 38,481 | 43,650 |
| 应付帐款 | 183,882 | 35.85% | 135,360 | 138,792 | 104,503 | 108,539 |
| 其他流动负债 | 43,708 | -13.91% | 50,772 | 53,107 | 42,388 | 35,946 |
| 349,886 | 29.72% | 269,724 | 278,373 | 186,247 | 688,197 | |
| 流动资产净值 | 758,085 | -4.17% | 791,110 | 788,210 | 751,372 | 467,250 |
| 资产总额减流动负债 | 1,327,440 | 6.43% | 1,247,193 | 1,167,178 | 1,108,720 | 778,559 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 154,060 | 145,931 | 0 |
| 其他非流动负债 | 5,587 | 19.46% | 4,677 | 4,546 | 3,165 | 2,969 |
| 5,587 | 19.46% | 4,677 | 158,606 | 149,096 | 2,969 | |
总权益 | ||||||
| 实收股本 | 102,608 | 0.00% | 102,608 | 94,082 | 94,079 | 88,000 |
| 储备项目 | 1,219,245 | 6.96% | 1,139,909 | 914,490 | 865,545 | 687,590 |
| 股东权益 | 1,321,853 | 6.39% | 1,242,517 | 1,008,572 | 959,623 | 775,590 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |