| 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 | 478,075 | -3.09% | 493,316 | 529,640 | 463,745 | 467,695 |
| 在建工程 | 14,235 | 15.77% | 12,296 | 23,015 | 13,504 | 2,970 |
| 无形资产 | 118,918 | -0.81% | 119,892 | 19,119 | 18,739 | 18,931 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,174 | -2.78% | 78,349 | 89,484 | 41,901 | 23,997 |
| 687,403 | -2.34% | 703,853 | 661,258 | 537,889 | 513,594 | |
流动资产 | ||||||
| 货币资金 | 882,197 | -5.76% | 936,149 | 896,405 | 698,602 | 398,513 |
| 应收账款 | 248,018 | -0.40% | 249,026 | 440,821 | 427,736 | 558,307 |
| 存货 | 184,089 | -5.39% | 194,585 | 237,089 | 305,355 | 230,261 |
| 其他流动资产 | 160,295 | 60.33% | 99,980 | 110,605 | 388,041 | 112,526 |
| 1,474,598 | -0.35% | 1,479,740 | 1,684,920 | 1,819,733 | 1,299,606 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 56,125 | -13.79% | 65,104 | 90,773 | 94,505 | 182,301 |
| 应付帐款 | 167,171 | -10.26% | 186,281 | 220,841 | 255,698 | 310,436 |
| 其他流动负债 | 71,600 | 1.98% | 70,213 | 92,737 | 107,062 | 149,283 |
| 294,897 | -8.30% | 321,599 | 404,352 | 457,266 | 642,020 | |
| 流动资产净值 | 1,179,701 | 1.86% | 1,158,141 | 1,280,569 | 1,362,468 | 657,586 |
| 资产总额减流动负债 | 1,867,104 | 0.27% | 1,861,994 | 1,941,827 | 1,900,356 | 1,171,181 |
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 | 1,461 | -61.70% | 3,815 | 14,093 | 8,675 | 2,229 |
| 1,461 | -61.70% | 3,815 | 14,093 | 8,675 | 2,229 | |
总权益 | ||||||
| 实收股本 | 413,380 | 0.00% | 413,380 | 413,380 | 413,380 | 310,000 |
| 储备项目 | 1,452,263 | 0.52% | 1,444,800 | 1,514,354 | 1,478,301 | 858,952 |
| 股东权益 | 1,865,643 | 0.40% | 1,858,180 | 1,927,734 | 1,891,681 | 1,168,952 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |