| 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 | 437,188 | -2.04% | 446,293 | 438,152 | 403,756 | 411,161 |
| 在建工程 | 1,166 | 160.27% | 448 | 30,984 | 20,428 | 14,630 |
| 无形资产 | 43,606 | -1.01% | 44,053 | 45,229 | 46,330 | 47,488 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,704 | 79.54% | 4,848 | 1,369 | 15,225 | 6,533 |
| 490,665 | -1.00% | 495,642 | 515,734 | 485,739 | 479,813 | |
流动资产 | ||||||
| 货币资金 | 1,008,336 | 3.15% | 977,545 | 936,926 | 764,052 | 219,518 |
| 应收账款 | 250,980 | 1.97% | 246,139 | 230,325 | 184,393 | 124,830 |
| 存货 | 473,294 | 9.28% | 433,091 | 421,855 | 467,870 | 361,301 |
| 其他流动资产 | 21,568 | -32.63% | 32,016 | 42,485 | 23,041 | 27,786 |
| 1,754,178 | 3.87% | 1,688,790 | 1,631,592 | 1,439,357 | 733,434 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 104,254 | 66.19% | 62,731 | 72,614 | 106,993 | 70,236 |
| 应付帐款 | 410,854 | -0.01% | 410,900 | 456,830 | 365,660 | 382,200 |
| 其他流动负债 | 103,181 | -13.96% | 119,929 | 124,827 | 90,521 | 84,727 |
| 618,289 | 4.17% | 593,560 | 654,271 | 563,174 | 537,163 | |
| 流动资产净值 | 1,135,888 | 3.71% | 1,095,230 | 977,320 | 876,183 | 196,271 |
| 资产总额减流动负债 | 1,626,553 | 2.24% | 1,590,872 | 1,493,054 | 1,361,923 | 676,084 |
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 | 17,850 | -6.39% | 19,069 | 13,950 | 11,157 | 11,401 |
| 17,850 | -6.39% | 19,069 | 13,950 | 11,157 | 11,401 | |
总权益 | ||||||
| 实收股本 | 123,200 | 0.00% | 123,200 | 88,000 | 88,000 | 66,000 |
| 储备项目 | 1,485,502 | 2.55% | 1,448,603 | 1,391,104 | 1,262,766 | 598,682 |
| 股东权益 | 1,608,702 | 2.35% | 1,571,803 | 1,479,104 | 1,350,766 | 664,682 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |