| 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 | 1,593 | 0.44% | 1,586 | 1,577 | 1,571 | 1,571 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 646,043 | -1.87% | 658,335 | 677,239 | 634,215 | 550,602 |
| 在建工程 | 170,351 | 4.23% | 163,443 | 98,949 | 133,778 | 92,158 |
| 无形资产 | 104,562 | 11.71% | 93,599 | 53,121 | 32,660 | 33,226 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 66,300 | -15.80% | 78,742 | 68,694 | 62,778 | 43,054 |
| 988,849 | -0.69% | 995,704 | 899,580 | 865,003 | 720,610 | |
流动资产 | ||||||
| 货币资金 | 40,943 | -8.97% | 44,976 | 52,743 | 44,213 | 114,614 |
| 应收账款 | 313,401 | 14.39% | 273,974 | 222,153 | 151,015 | 131,311 |
| 存货 | 112,004 | 0.19% | 111,789 | 115,329 | 103,421 | 71,172 |
| 其他流动资产 | 138,951 | -17.07% | 167,552 | 315,279 | 434,813 | 476,761 |
| 605,300 | 1.17% | 598,290 | 705,504 | 733,461 | 793,859 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,297 | 100.17% | 5,144 | 8,860 | 11,333 | 7,536 |
| 其他流动负债 | 69,786 | -2.20% | 71,359 | 88,357 | 102,197 | 98,337 |
| 80,083 | 4.68% | 76,503 | 97,217 | 113,529 | 105,873 | |
| 流动资产净值 | 525,216 | 0.66% | 521,787 | 608,287 | 619,932 | 687,986 |
| 资产总额减流动负债 | 1,514,065 | -0.23% | 1,517,491 | 1,507,867 | 1,484,935 | 1,408,596 |
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 | 10,123 | -2.88% | 10,423 | 10,996 | 11,947 | 12,331 |
| 10,123 | -2.88% | 10,423 | 10,996 | 11,947 | 12,331 | |
总权益 | ||||||
| 实收股本 | 410,644 | 0.00% | 410,644 | 410,644 | 410,644 | 409,700 |
| 储备项目 | 1,075,879 | -0.20% | 1,078,088 | 1,086,227 | 1,068,233 | 986,713 |
| 股东权益 | 1,486,523 | -0.15% | 1,488,732 | 1,496,871 | 1,478,877 | 1,396,413 |
| 非控股权益 | 17,420 | -5.00% | 18,336 | 0 | (5,890) | (147) |