| 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 | 444,771 | -2.18% | 454,678 | 366,858 | 267,827 | 254,843 |
| 在建工程 | 207,226 | 9.61% | 189,058 | 114,010 | 86,012 | 12,004 |
| 无形资产 | 104,158 | -0.51% | 104,696 | 20,141 | 20,475 | 21,149 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,200 | 66.90% | 14,500 | 18,296 | 127,651 | 12,473 |
| 780,355 | 2.28% | 762,931 | 519,305 | 501,963 | 300,469 | |
流动资产 | ||||||
| 货币资金 | 696,120 | -4.85% | 731,611 | 907,596 | 77,596 | 180,491 |
| 应收账款 | 100,720 | -1.44% | 102,191 | 104,188 | 74,078 | 71,008 |
| 存货 | 247,157 | 13.09% | 218,549 | 270,758 | 237,667 | 175,016 |
| 其他流动资产 | 111,328 | 39.47% | 79,825 | 17,981 | 803,303 | 850,824 |
| 1,155,326 | 2.04% | 1,132,177 | 1,300,523 | 1,192,645 | 1,277,339 | |
流动负债 | ||||||
| 短期借款 | 10,009 | 0.00% | 10,009 | 10,011 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 114,312 | -9.96% | 126,960 | 122,161 | 102,373 | 64,919 |
| 其他流动负债 | 55,514 | 5.63% | 52,556 | 57,294 | 35,697 | 27,602 |
| 179,835 | -5.11% | 189,525 | 189,466 | 138,070 | 92,521 | |
| 流动资产净值 | 975,491 | 3.48% | 942,652 | 1,111,057 | 1,054,574 | 1,184,818 |
| 资产总额减流动负债 | 1,755,846 | 2.95% | 1,705,583 | 1,630,362 | 1,556,538 | 1,485,287 |
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 | 27,923 | -2.12% | 28,528 | 25,592 | 25,437 | 21,556 |
| 27,923 | -2.12% | 28,528 | 25,592 | 25,437 | 21,556 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 1,627,923 | 3.23% | 1,577,055 | 1,504,770 | 1,429,825 | 1,361,615 |
| 股东权益 | 1,727,923 | 3.03% | 1,677,055 | 1,604,770 | 1,529,825 | 1,461,615 |
| 非控股权益 | 0 | -- | 0 | 0 | 1,276 | 2,116 |