| 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 | 64,993 | 35.07% | 48,118 | 52,864 | 69,365 | 72,824 |
| 投资性房地产 | 25,543 | -2.89% | 26,304 | 29,346 | 0 | 0 |
| 固定资产 | 150,035 | -2.49% | 153,865 | 164,695 | 196,688 | 213,181 |
| 在建工程 | 62,002 | 14.92% | 53,953 | 8,162 | 1,652 | 1,273 |
| 无形资产 | 46,236 | -0.78% | 46,600 | 47,721 | 26,587 | 27,556 |
| 商誉 | 524 | 0.00% | 524 | 2,052 | 2,052 | 2,052 |
| 其他非流动资产 | 50,998 | -2.52% | 52,314 | 24,979 | 7,027 | 769 |
| 400,331 | 4.89% | 381,678 | 329,820 | 303,371 | 317,654 | |
流动资产 | ||||||
| 货币资金 | 456,258 | -20.15% | 571,366 | 390,938 | 336,661 | 224,175 |
| 应收账款 | 47,494 | 99.35% | 23,825 | 17,039 | 15,794 | 15,113 |
| 存货 | 161,620 | 1.41% | 159,373 | 148,268 | 137,389 | 104,413 |
| 其他流动资产 | 299,261 | 25.82% | 237,841 | 366,630 | 362,672 | 460,781 |
| 964,633 | -2.80% | 992,405 | 922,875 | 852,516 | 804,482 | |
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 | 99,485 | -16.55% | 119,210 | 81,395 | 83,933 | 81,251 |
| 其他流动负债 | 50,764 | -35.11% | 78,227 | 95,235 | 77,432 | 84,858 |
| 150,248 | -23.90% | 197,437 | 176,630 | 161,365 | 166,109 | |
| 流动资产净值 | 814,385 | 2.44% | 794,968 | 746,245 | 691,151 | 638,373 |
| 资产总额减流动负债 | 1,214,716 | 3.24% | 1,176,646 | 1,076,065 | 994,522 | 956,027 |
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 | 13,272 | 0.74% | 13,174 | 17,003 | 3,995 | 2,507 |
| 13,272 | 0.74% | 13,174 | 17,003 | 3,995 | 2,507 | |
总权益 | ||||||
| 实收股本 | 288,000 | 0.00% | 288,000 | 288,000 | 288,000 | 288,000 |
| 储备项目 | 913,444 | 4.34% | 875,472 | 771,062 | 702,527 | 665,520 |
| 股东权益 | 1,201,444 | 3.26% | 1,163,472 | 1,059,062 | 990,527 | 953,520 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |