| 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 | 3,118 | 4.49% | 2,984 | 2,208 | 1,916 | 1,911 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 662,195 | -0.44% | 665,147 | 700,621 | 405,562 | 419,102 |
| 在建工程 | 562,734 | 0.58% | 559,493 | 346,224 | 362,950 | 156,754 |
| 无形资产 | 337,253 | -0.59% | 339,252 | 347,250 | 355,248 | 363,245 |
| 商誉 | 3,895 | 0.00% | 3,895 | 3,895 | 3,895 | 3,895 |
| 其他非流动资产 | 9,394 | 2.61% | 9,155 | 11,410 | 15,348 | 1,613 |
| 1,578,589 | -0.08% | 1,579,926 | 1,411,608 | 1,144,919 | 946,521 | |
流动资产 | ||||||
| 货币资金 | 6,896,898 | -15.58% | 8,169,872 | 7,538,371 | 7,274,782 | 6,125,381 |
| 应收账款 | 59,205 | 9.47% | 54,082 | 37,783 | 40,594 | 43,744 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 34,853 | -14.95% | 40,980 | 39,775 | 40,922 | 40,052 |
| 6,990,956 | -15.41% | 8,264,935 | 7,615,930 | 7,356,298 | 6,209,176 | |
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 | 144,186 | -12.69% | 165,138 | 110,188 | 79,107 | 43,834 |
| 其他流动负债 | 2,080,274 | -7.58% | 2,250,807 | 1,571,562 | 1,875,945 | 1,746,805 |
| 2,224,460 | -7.93% | 2,415,946 | 1,681,750 | 1,955,053 | 1,790,639 | |
| 流动资产净值 | 4,766,495 | -18.51% | 5,848,989 | 5,934,180 | 5,401,245 | 4,418,537 |
| 资产总额减流动负债 | 6,345,085 | -14.59% | 7,428,915 | 7,345,788 | 6,546,164 | 5,365,058 |
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 | 100,905 | -7.91% | 109,567 | 100,726 | 69,449 | 140,847 |
| 100,905 | -7.91% | 109,567 | 100,726 | 69,449 | 140,847 | |
总权益 | ||||||
| 实收股本 | 537,600 | 0.00% | 537,600 | 537,600 | 537,600 | 537,600 |
| 储备项目 | 5,706,392 | -15.85% | 6,781,541 | 6,707,462 | 5,939,115 | 4,686,611 |
| 股东权益 | 6,243,992 | -14.69% | 7,319,141 | 7,245,062 | 6,476,715 | 5,224,211 |
| 非控股权益 | 187 | -9.22% | 206 | 0 | 0 | 0 |