| 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 | 29,487 | -0.99% | 29,782 | 7,151 | 7,630 | 7,863 |
| 投资性房地产 | 22,735 | -1.77% | 23,145 | 0 | 0 | 0 |
| 固定资产 | 461,235 | -1.89% | 470,122 | 446,858 | 243,228 | 164,071 |
| 在建工程 | 175,006 | 25.92% | 138,986 | 57,041 | 203,733 | 173,896 |
| 无形资产 | 64,661 | -2.05% | 66,016 | 68,111 | 58,818 | 60,313 |
| 商誉 | 506 | 0.20% | 505 | 496 | 454 | 465 |
| 其他非流动资产 | 176,710 | 3.15% | 171,313 | 122,625 | 89,497 | 36,565 |
| 930,340 | 3.39% | 899,869 | 702,282 | 603,359 | 443,173 | |
流动资产 | ||||||
| 货币资金 | 1,884,449 | -5.35% | 1,990,925 | 1,912,945 | 572,402 | 691,097 |
| 应收账款 | 446,452 | -6.95% | 479,803 | 403,498 | 274,031 | 193,756 |
| 存货 | 384,036 | 3.04% | 372,715 | 348,281 | 424,254 | 348,556 |
| 其他流动资产 | 197,419 | 9.32% | 180,588 | 297,674 | 208,877 | 211,176 |
| 2,912,355 | -3.69% | 3,024,031 | 2,962,398 | 1,479,564 | 1,444,586 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 9,855 | 0 | 10,556 |
| 应付票据 | 109,360 | -10.78% | 122,574 | 68,294 | 165,378 | 158,018 |
| 应付帐款 | 214,998 | -12.28% | 245,084 | 226,000 | 270,785 | 228,478 |
| 其他流动负债 | 218,664 | -2.88% | 225,147 | 216,723 | 211,232 | 191,718 |
| 543,022 | -8.40% | 592,805 | 520,872 | 647,394 | 588,770 | |
| 流动资产净值 | 2,369,333 | -2.55% | 2,431,226 | 2,441,526 | 832,169 | 855,816 |
| 资产总额减流动负债 | 3,299,673 | -0.94% | 3,331,096 | 3,143,808 | 1,435,529 | 1,298,989 |
非流动负债 | ||||||
| 长期借款 | 7,339 | -6.03% | 7,810 | 142 | 226 | 31,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,264 | -0.71% | 32,496 | 42,945 | 26,597 | 6,043 |
| 39,603 | -1.74% | 40,306 | 43,087 | 26,823 | 37,742 | |
总权益 | ||||||
| 实收股本 | 194,680 | 0.00% | 194,680 | 148,492 | 111,369 | 111,369 |
| 储备项目 | 3,038,563 | -1.05% | 3,070,734 | 2,909,171 | 1,261,165 | 1,104,945 |
| 股东权益 | 3,233,243 | -0.99% | 3,265,414 | 3,057,663 | 1,372,534 | 1,216,314 |
| 非控股权益 | 26,827 | 5.72% | 25,376 | 43,058 | 36,171 | 44,933 |