| 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 | 18,045 | -0.08% | 18,060 | 18,237 | 19,202 | 18,121 |
| 投资性房地产 | 7,555 | -1.37% | 7,660 | 0 | 0 | 0 |
| 固定资产 | 1,171,865 | -1.12% | 1,185,102 | 696,701 | 671,061 | 415,094 |
| 在建工程 | 134,945 | -2.69% | 138,674 | 545,101 | 304,589 | 225,915 |
| 无形资产 | 159,894 | -0.78% | 161,146 | 149,760 | 127,708 | 104,239 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 74,387 | 1.32% | 73,415 | 96,002 | 116,132 | 87,140 |
| 1,566,691 | -1.10% | 1,584,057 | 1,505,801 | 1,238,692 | 850,509 | |
流动资产 | ||||||
| 货币资金 | 657,567 | -18.84% | 810,175 | 776,933 | 931,590 | 1,081,511 |
| 应收账款 | 15,815 | 19.46% | 13,239 | 14,760 | 25,856 | 20,660 |
| 存货 | 52,100 | 4.96% | 49,636 | 24,643 | 19,558 | 20,309 |
| 其他流动资产 | 114,158 | 16.29% | 98,169 | 87,470 | 63,014 | 38,497 |
| 839,640 | -13.55% | 971,219 | 903,805 | 1,040,018 | 1,160,977 | |
流动负债 | ||||||
| 短期借款 | 85,086 | -26.09% | 115,119 | 60,109 | 70,146 | 80,145 |
| 应付票据 | 0 | -100.00% | 1,007 | 8,940 | 0 | 0 |
| 应付帐款 | 153,380 | -28.93% | 215,816 | 215,270 | 199,462 | 115,945 |
| 其他流动负债 | 141,527 | -26.87% | 193,515 | 127,334 | 122,034 | 92,110 |
| 379,992 | -27.68% | 525,457 | 411,653 | 391,643 | 288,199 | |
| 流动资产净值 | 459,648 | 3.12% | 445,762 | 492,152 | 648,375 | 872,778 |
| 资产总额减流动负债 | 2,026,338 | -0.17% | 2,029,819 | 1,997,953 | 1,887,067 | 1,723,287 |
非流动负债 | ||||||
| 长期借款 | 96,694 | 0.14% | 96,559 | 154,599 | 102,839 | 48,079 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,841 | 6.03% | 57,382 | 53,060 | 60,842 | 55,455 |
| 157,535 | 2.33% | 153,941 | 207,659 | 163,681 | 103,534 | |
总权益 | ||||||
| 实收股本 | 282,880 | 0.00% | 282,880 | 282,880 | 208,000 | 160,000 |
| 储备项目 | 1,522,557 | -0.46% | 1,529,623 | 1,449,215 | 1,461,696 | 1,406,079 |
| 股东权益 | 1,805,437 | -0.39% | 1,812,503 | 1,732,095 | 1,669,696 | 1,566,079 |
| 非控股权益 | 63,367 | -0.01% | 63,374 | 58,198 | 53,690 | 53,673 |