| 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 | 171,549 | -1.20% | 173,636 | 174,861 | 27,506 | 0 |
| 固定资产 | 418,324 | -2.27% | 428,029 | 390,325 | 471,461 | 141,943 |
| 在建工程 | 49,356 | 19.12% | 41,433 | 23,296 | 56,526 | 80,390 |
| 无形资产 | 111,643 | -0.99% | 112,764 | 64,168 | 114,196 | 54,286 |
| 商誉 | 221,627 | 0.00% | 221,627 | 0 | 0 | 0 |
| 其他非流动资产 | 13,149 | -6.37% | 14,044 | 8,837 | 1,743 | 1,856 |
| 985,647 | -0.59% | 991,532 | 661,487 | 671,431 | 278,475 | |
流动资产 | ||||||
| 货币资金 | 800,409 | 0.21% | 798,756 | 674,377 | 809,788 | 242,461 |
| 应收账款 | 334,890 | 6.32% | 314,997 | 332,570 | 292,944 | 262,683 |
| 存货 | 200,607 | 4.55% | 191,880 | 168,426 | 165,949 | 95,728 |
| 其他流动资产 | 106,955 | -52.87% | 226,919 | 220,429 | 109,783 | 147,691 |
| 1,442,861 | -5.85% | 1,532,552 | 1,395,801 | 1,378,465 | 748,563 | |
流动负债 | ||||||
| 短期借款 | 11 | -99.88% | 9,011 | 0 | 0 | 0 |
| 应付票据 | 10,900 | -62.45% | 29,029 | 19,316 | 69,548 | 76,830 |
| 应付帐款 | 134,685 | -15.12% | 158,683 | 116,057 | 155,868 | 190,510 |
| 其他流动负债 | 29,422 | -72.75% | 107,956 | 29,186 | 17,775 | 28,721 |
| 175,019 | -42.56% | 304,679 | 164,558 | 243,191 | 296,061 | |
| 流动资产净值 | 1,267,842 | 3.26% | 1,227,873 | 1,231,243 | 1,135,274 | 452,502 |
| 资产总额减流动负债 | 2,253,490 | 1.54% | 2,219,405 | 1,892,730 | 1,806,705 | 730,977 |
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 | 54,177 | -2.34% | 55,476 | 42,169 | 24,765 | 16,134 |
| 54,177 | -2.34% | 55,476 | 42,169 | 24,765 | 16,134 | |
总权益 | ||||||
| 实收股本 | 144,087 | 0.00% | 144,087 | 136,267 | 97,333 | 73,000 |
| 储备项目 | 1,999,438 | 1.70% | 1,966,068 | 1,714,294 | 1,684,607 | 641,843 |
| 股东权益 | 2,143,525 | 1.58% | 2,110,155 | 1,850,561 | 1,781,940 | 714,843 |
| 非控股权益 | 55,787 | 3.74% | 53,774 | 0 | 0 | 0 |