| 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 | 350,509 | -3.07% | 361,595 | 341,478 | 288,561 | 177,541 |
| 在建工程 | 164,371 | 3.99% | 158,068 | 188,344 | 109,183 | 112,741 |
| 无形资产 | 98,641 | -0.60% | 99,232 | 101,020 | 18,462 | 18,925 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,252 | 5.56% | 22,027 | 14,177 | 28,131 | 8,207 |
| 636,774 | -0.65% | 640,922 | 645,019 | 444,337 | 317,414 | |
流动资产 | ||||||
| 货币资金 | 374,899 | 15.90% | 323,468 | 455,418 | 236,579 | 394,963 |
| 应收账款 | 114,106 | 43.88% | 79,304 | 93,467 | 142,080 | 68,699 |
| 存货 | 121,732 | -22.77% | 157,620 | 189,523 | 191,802 | 94,225 |
| 其他流动资产 | 1,334,292 | 0.10% | 1,333,009 | 1,321,737 | 1,490,688 | 1,229,290 |
| 1,945,029 | 2.73% | 1,893,401 | 2,060,145 | 2,061,149 | 1,787,178 | |
流动负债 | ||||||
| 短期借款 | 36,530 | -- | 0 | 13,312 | 0 | 0 |
| 应付票据 | 79,066 | -19.06% | 97,684 | 152,084 | 203,153 | 80,330 |
| 应付帐款 | 35,171 | -9.47% | 38,848 | 53,006 | 65,630 | 38,635 |
| 其他流动负债 | 35,304 | 1.40% | 34,817 | 52,077 | 29,074 | 14,363 |
| 186,070 | 8.59% | 171,348 | 270,479 | 297,857 | 133,328 | |
| 流动资产净值 | 1,758,958 | 2.14% | 1,722,053 | 1,789,666 | 1,763,292 | 1,653,850 |
| 资产总额减流动负债 | 2,395,732 | 1.39% | 2,362,975 | 2,434,685 | 2,207,629 | 1,971,264 |
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 | 84,530 | -1.36% | 85,692 | 58,172 | 7,191 | 4,712 |
| 84,530 | -1.36% | 85,692 | 58,172 | 7,191 | 4,712 | |
总权益 | ||||||
| 实收股本 | 225,562 | 0.00% | 225,562 | 225,562 | 155,560 | 155,560 |
| 储备项目 | 2,056,144 | 1.68% | 2,022,144 | 2,121,033 | 2,044,878 | 1,810,991 |
| 股东权益 | 2,281,706 | 1.51% | 2,247,706 | 2,346,595 | 2,200,438 | 1,966,551 |
| 非控股权益 | 29,496 | -0.27% | 29,577 | 29,918 | 0 | 0 |