| 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 | 179,874 | 29.73% | 138,649 | 15,021 | 7,863 | 9,242 |
| 在建工程 | 26,959 | -46.47% | 50,361 | 7,745 | 0 | 0 |
| 无形资产 | 905 | -11.19% | 1,019 | 1,315 | 1,986 | 2,127 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 303,937 | -4.77% | 319,154 | 345,321 | 272,540 | 290,208 |
| 511,675 | 0.49% | 509,183 | 369,402 | 282,390 | 301,576 | |
流动资产 | ||||||
| 货币资金 | 1,437,182 | -45.43% | 2,633,871 | 3,736,012 | 844,484 | 3,725,886 |
| 应收账款 | 224,095 | 26.38% | 177,313 | 344,719 | 648,474 | 819,354 |
| 存货 | 57,983 | -36.63% | 91,494 | 42,132 | 145,097 | 111,487 |
| 其他流动资产 | 4,658,373 | 71.37% | 2,718,285 | 2,564,556 | 1,886,220 | 1,141,659 |
| 6,377,633 | 13.46% | 5,620,964 | 6,687,418 | 3,524,275 | 5,798,386 | |
流动负债 | ||||||
| 短期借款 | 761,929 | -55.26% | 1,702,979 | 2,016,785 | 329,533 | 1,992,167 |
| 应付票据 | 0 | -- | 0 | 0 | 4,000 | 0 |
| 应付帐款 | 127,395 | -9.42% | 140,645 | 85,396 | 163,495 | 152,001 |
| 其他流动负债 | 4,754,453 | 59.62% | 2,978,623 | 3,541,242 | 1,829,591 | 2,500,397 |
| 5,643,776 | 17.04% | 4,822,247 | 5,643,423 | 2,326,618 | 4,644,565 | |
| 流动资产净值 | 733,857 | -8.12% | 798,717 | 1,043,995 | 1,197,657 | 1,153,821 |
| 资产总额减流动负债 | 1,245,532 | -4.77% | 1,307,900 | 1,413,396 | 1,480,046 | 1,455,398 |
非流动负债 | ||||||
| 长期借款 | 15,309 | 5.09% | 14,567 | 879 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,680 | -3.63% | 23,535 | 33,688 | 5,347 | 6,122 |
| 37,988 | -0.30% | 38,102 | 34,567 | 5,347 | 6,122 | |
总权益 | ||||||
| 实收股本 | 373,318 | 0.00% | 373,318 | 373,318 | 373,318 | 373,318 |
| 储备项目 | 849,833 | -6.15% | 905,530 | 1,001,242 | 1,099,674 | 1,075,826 |
| 股东权益 | 1,223,151 | -4.36% | 1,278,848 | 1,374,560 | 1,472,992 | 1,449,144 |
| 非控股权益 | (15,608) | 72.46% | (9,050) | 4,270 | 1,708 | 132 |