| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 872,463 | 0.44% | 868,677 | 756,382 | 823,264 | 923,182 |
| 在建工程 | 117,788 | -17.06% | 142,013 | 117,899 | 31,776 | 58,614 |
| 无形资产 | 128,235 | -2.83% | 131,969 | 135,932 | 131,573 | 15,250 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 122,241 | 27.38% | 95,968 | 112,989 | 55,454 | 70,656 |
| 1,240,728 | 0.17% | 1,238,627 | 1,123,202 | 1,042,068 | 1,067,702 | |
流动资产 | ||||||
| 货币资金 | 1,042,652 | -20.84% | 1,317,110 | 862,936 | 1,084,827 | 880,603 |
| 应收账款 | 410,201 | 38.52% | 296,123 | 329,975 | 246,086 | 139,950 |
| 存货 | 274,010 | 0.50% | 272,653 | 291,562 | 219,275 | 193,336 |
| 其他流动资产 | 191,090 | 176.91% | 69,009 | 469,494 | 374,393 | 367,416 |
| 1,917,951 | -1.89% | 1,954,895 | 1,953,967 | 1,924,581 | 1,581,306 | |
流动负债 | ||||||
| 短期借款 | 12,437 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 257,240 | 0.40% | 256,220 | 154,704 | 115,504 | 46,594 |
| 应付帐款 | 219,685 | -5.50% | 232,464 | 197,708 | 130,330 | 85,226 |
| 其他流动负债 | 55,227 | 153.07% | 21,823 | 50,320 | 71,682 | 41,782 |
| 544,588 | 6.68% | 510,508 | 402,733 | 317,516 | 173,602 | |
| 流动资产净值 | 1,373,363 | -4.92% | 1,444,387 | 1,551,234 | 1,607,064 | 1,407,704 |
| 资产总额减流动负债 | 2,614,091 | -2.57% | 2,683,014 | 2,674,436 | 2,649,132 | 2,475,406 |
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 | 24,460 | 15.01% | 21,268 | 22,517 | 12,076 | 12,152 |
| 24,460 | 15.01% | 21,268 | 22,517 | 12,076 | 12,152 | |
总权益 | ||||||
| 实收股本 | 438,797 | 0.00% | 438,797 | 438,797 | 438,797 | 438,797 |
| 储备项目 | 2,150,834 | -3.24% | 2,222,948 | 2,213,123 | 2,198,259 | 2,024,457 |
| 股东权益 | 2,589,631 | -2.71% | 2,661,745 | 2,651,920 | 2,637,056 | 2,463,254 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |