| 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 | 108,340 | -2.81% | 111,476 | 10,857 | 10,409 | 8,125 |
| 投资性房地产 | 636 | 0.00% | 636 | 212 | 636 | 636 |
| 固定资产 | 230,737 | -4.05% | 240,467 | 242,900 | 233,423 | 215,391 |
| 在建工程 | 11,988 | 28.26% | 9,347 | 15,169 | 15,973 | 15,187 |
| 无形资产 | 6,633 | -2.43% | 6,798 | 6,670 | 5,548 | 5,582 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 375,929 | -9.41% | 414,986 | 510,557 | 348,592 | 119,959 |
| 734,263 | -6.31% | 783,710 | 786,365 | 614,582 | 364,880 | |
流动资产 | ||||||
| 货币资金 | 414,104 | 55.33% | 266,592 | 220,483 | 117,939 | 146,221 |
| 应收账款 | 473,416 | -6.90% | 508,521 | 490,777 | 427,212 | 405,598 |
| 存货 | 246,541 | -6.74% | 264,370 | 269,810 | 251,777 | 217,473 |
| 其他流动资产 | 129,423 | -37.86% | 208,278 | 167,535 | 310,041 | 225,145 |
| 1,263,484 | 1.26% | 1,247,761 | 1,148,606 | 1,106,970 | 994,437 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 146,863 | 6.05% | 138,490 | 134,195 | 120,358 | 51,748 |
| 应付帐款 | 232,324 | -18.45% | 284,886 | 246,916 | 230,223 | 217,292 |
| 其他流动负债 | 73,307 | -14.79% | 86,034 | 80,161 | 83,398 | 48,287 |
| 452,494 | -11.17% | 509,411 | 461,273 | 433,979 | 317,327 | |
| 流动资产净值 | 810,990 | 9.84% | 738,350 | 687,333 | 672,991 | 677,110 |
| 资产总额减流动负债 | 1,545,253 | 1.52% | 1,522,060 | 1,473,698 | 1,287,573 | 1,041,990 |
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 | 91,558 | -9.01% | 100,627 | 130,963 | 78,884 | 16,228 |
| 91,558 | -9.01% | 100,627 | 130,963 | 78,884 | 16,228 | |
总权益 | ||||||
| 实收股本 | 198,887 | 0.00% | 198,887 | 198,887 | 198,911 | 198,965 |
| 储备项目 | 1,254,808 | 2.64% | 1,222,546 | 1,143,848 | 1,009,778 | 826,797 |
| 股东权益 | 1,453,694 | 2.27% | 1,421,433 | 1,342,735 | 1,208,689 | 1,025,762 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |