| 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 | 4,824 | 22.94% | 3,924 | 55,605 | 0 | 0 |
| 投资性房地产 | 35,755 | -1.08% | 36,145 | 37,456 | 31,646 | 32,650 |
| 固定资产 | 348,696 | -1.84% | 355,249 | 319,654 | 192,926 | 171,214 |
| 在建工程 | 175,655 | 18.74% | 147,929 | 19,212 | 632 | 0 |
| 无形资产 | 147,456 | -1.16% | 149,187 | 99,075 | 76,505 | 17,495 |
| 商誉 | 107,000 | -0.03% | 107,037 | 56,062 | 4,929 | 0 |
| 其他非流动资产 | 403,109 | 2.40% | 393,670 | 305,689 | 123,918 | 52,591 |
| 1,222,496 | 2.46% | 1,193,142 | 892,752 | 430,556 | 273,950 | |
流动资产 | ||||||
| 货币资金 | 207,256 | -1.86% | 211,180 | 144,638 | 305,249 | 405,151 |
| 应收账款 | 407,107 | -15.14% | 479,750 | 412,730 | 293,791 | 249,931 |
| 存货 | 102,426 | -5.45% | 108,331 | 101,833 | 87,744 | 75,842 |
| 其他流动资产 | 192,449 | 36.42% | 141,076 | 125,105 | 238,701 | 135,138 |
| 909,238 | -3.31% | 940,337 | 784,306 | 925,485 | 866,062 | |
流动负债 | ||||||
| 短期借款 | 257,000 | -7.00% | 276,353 | 72,097 | 15,020 | 0 |
| 应付票据 | 145,764 | 32.78% | 109,780 | 102,590 | 3,470 | 2,287 |
| 应付帐款 | 163,112 | -17.41% | 197,500 | 164,413 | 123,262 | 109,410 |
| 其他流动负债 | 362,799 | -1.83% | 369,551 | 209,288 | 185,798 | 102,393 |
| 928,674 | -2.57% | 953,185 | 548,389 | 327,551 | 214,090 | |
| 流动资产净值 | (19,436) | 51.29% | (12,847) | 235,918 | 597,935 | 651,972 |
| 资产总额减流动负债 | 1,203,060 | 1.93% | 1,180,294 | 1,128,670 | 1,028,491 | 925,922 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 81,042 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,429 | 17.83% | 103,902 | 42,131 | 42,126 | 13,469 |
| 122,429 | 17.83% | 103,902 | 123,173 | 42,126 | 13,469 | |
总权益 | ||||||
| 实收股本 | 628,143 | 0.00% | 628,143 | 628,143 | 625,774 | 616,361 |
| 储备项目 | 407,447 | 0.59% | 405,052 | 374,935 | 355,650 | 295,690 |
| 股东权益 | 1,035,590 | 0.23% | 1,033,195 | 1,003,078 | 981,424 | 912,051 |
| 非控股权益 | 45,041 | 4.27% | 43,198 | 2,419 | 4,941 | 403 |