| 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 | 956 | 298.33% | 240 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 460,226 | -3.13% | 475,098 | 509,453 | 497,860 | 536,951 |
| 在建工程 | 181,567 | 62.66% | 111,626 | 75,123 | 1,602 | 584 |
| 无形资产 | 229,578 | -0.52% | 230,770 | 235,809 | 70,227 | 72,378 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 77,002 | 8.96% | 70,670 | 65,714 | 169,836 | 42,135 |
| 949,329 | 6.86% | 888,405 | 886,099 | 739,525 | 652,048 | |
流动资产 | ||||||
| 货币资金 | 473,040 | -0.06% | 473,331 | 519,635 | 1,003,566 | 656,416 |
| 应收账款 | 353,516 | 6.35% | 332,396 | 301,437 | 237,448 | 171,923 |
| 存货 | 1,535,502 | -2.22% | 1,570,358 | 1,574,737 | 1,277,858 | 776,034 |
| 其他流动资产 | 1,233,565 | -8.77% | 1,352,118 | 1,240,944 | 825,943 | 718,265 |
| 3,595,622 | -3.56% | 3,728,203 | 3,636,752 | 3,344,815 | 2,322,639 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 334,822 | -13.69% | 387,920 | 421,449 | 501,821 | 230,685 |
| 应付帐款 | 439,093 | -8.79% | 481,408 | 514,083 | 632,197 | 348,095 |
| 其他流动负债 | 1,177,343 | -8.35% | 1,284,595 | 1,442,786 | 1,186,071 | 890,752 |
| 1,951,258 | -9.41% | 2,153,923 | 2,378,319 | 2,320,089 | 1,469,533 | |
| 流动资产净值 | 1,644,364 | 4.45% | 1,574,279 | 1,258,434 | 1,024,726 | 853,106 |
| 资产总额减流动负债 | 2,593,694 | 5.32% | 2,462,684 | 2,144,533 | 1,764,251 | 1,505,154 |
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 | 147,708 | -1.76% | 150,348 | 159,097 | 118,733 | 106,186 |
| 147,708 | -1.76% | 150,348 | 159,097 | 118,733 | 106,186 | |
总权益 | ||||||
| 实收股本 | 522,000 | 0.00% | 522,000 | 522,000 | 522,000 | 522,000 |
| 储备项目 | 1,923,986 | 7.47% | 1,790,336 | 1,463,436 | 1,123,518 | 876,968 |
| 股东权益 | 2,445,986 | 5.78% | 2,312,336 | 1,985,436 | 1,645,518 | 1,398,968 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |