| 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 | 37,247 | 1.33% | 36,759 | 33,376 | 29,518 | 28,348 |
| 投资性房地产 | 26,848 | -0.81% | 27,066 | 27,936 | 23,971 | 36,248 |
| 固定资产 | 398,892 | -0.97% | 402,807 | 403,429 | 333,948 | 311,380 |
| 在建工程 | 130,356 | 19.38% | 109,193 | 19,521 | 28,123 | 16,885 |
| 无形资产 | 81,969 | -2.10% | 83,731 | 82,261 | 52,988 | 55,959 |
| 商誉 | 0 | -- | 0 | 0 | 1,710 | 0 |
| 其他非流动资产 | 43,581 | 98.20% | 21,988 | 13,295 | 12,478 | 6,501 |
| 718,894 | 5.48% | 681,543 | 579,817 | 482,737 | 455,321 | |
流动资产 | ||||||
| 货币资金 | 789,849 | -3.48% | 818,315 | 273,224 | 609,764 | 473,858 |
| 应收账款 | 193,997 | 1.79% | 190,578 | 171,871 | 159,281 | 126,519 |
| 存货 | 201,289 | 1.15% | 199,003 | 187,849 | 175,329 | 122,467 |
| 其他流动资产 | 199,310 | -1.73% | 202,816 | 700,263 | 287,358 | 283,355 |
| 1,384,444 | -1.86% | 1,410,712 | 1,333,206 | 1,231,733 | 1,006,199 | |
流动负债 | ||||||
| 短期借款 | 40,028 | 0.00% | 40,028 | 40,028 | 25,025 | 25,027 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 107,924 | -10.26% | 120,266 | 105,796 | 132,753 | 104,632 |
| 其他流动负债 | 66,068 | -26.70% | 90,131 | 64,744 | 62,856 | 63,435 |
| 214,019 | -14.54% | 250,424 | 210,567 | 220,633 | 193,093 | |
| 流动资产净值 | 1,170,425 | 0.87% | 1,160,288 | 1,122,639 | 1,011,100 | 813,106 |
| 资产总额减流动负债 | 1,889,319 | 2.58% | 1,841,831 | 1,702,456 | 1,493,836 | 1,268,427 |
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 | 26,554 | -9.42% | 29,316 | 34,566 | 16,207 | 10,050 |
| 26,554 | -9.42% | 29,316 | 34,566 | 16,207 | 10,050 | |
总权益 | ||||||
| 实收股本 | 111,171 | 0.00% | 111,171 | 110,478 | 110,495 | 110,530 |
| 储备项目 | 1,750,996 | 2.94% | 1,700,959 | 1,556,382 | 1,365,629 | 1,147,847 |
| 股东权益 | 1,862,167 | 2.76% | 1,812,129 | 1,666,860 | 1,476,124 | 1,258,377 |
| 非控股权益 | 598 | 55.32% | 385 | 1,031 | 1,506 | 0 |