| 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 | 20,199 | -3.31% | 20,890 | 1,423 | 1,617 | 4,256 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 169,823 | -1.51% | 172,430 | 147,991 | 81,933 | 71,896 |
| 在建工程 | 4,971 | -21.33% | 6,319 | 3,313 | 53,043 | 0 |
| 无形资产 | 15,121 | -2.27% | 15,472 | 15,961 | 16,432 | 16,125 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,371 | 31.15% | 78,820 | 53,033 | 28,449 | 24,154 |
| 313,486 | 6.65% | 293,931 | 221,722 | 181,473 | 116,431 | |
流动资产 | ||||||
| 货币资金 | 517,955 | -3.14% | 534,751 | 360,352 | 175,350 | 193,838 |
| 应收账款 | 193,642 | -1.92% | 197,427 | 169,009 | 159,840 | 147,177 |
| 存货 | 520,020 | 16.28% | 447,199 | 345,360 | 346,059 | 282,179 |
| 其他流动资产 | 179,241 | -34.03% | 271,681 | 517,579 | 107,208 | 75,148 |
| 1,410,859 | -2.77% | 1,451,058 | 1,392,300 | 788,457 | 698,341 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 34,941 |
| 应付票据 | 89,131 | 8.80% | 81,922 | 49,702 | 86,000 | 42,047 |
| 应付帐款 | 111,623 | -11.45% | 126,054 | 93,826 | 104,701 | 106,388 |
| 其他流动负债 | 197,754 | 2.75% | 192,468 | 129,317 | 170,778 | 132,112 |
| 398,508 | -0.48% | 400,444 | 272,845 | 361,479 | 315,488 | |
| 流动资产净值 | 1,012,350 | -3.64% | 1,050,614 | 1,119,455 | 426,977 | 382,853 |
| 资产总额减流动负债 | 1,325,836 | -1.39% | 1,344,545 | 1,341,176 | 608,451 | 499,284 |
非流动负债 | ||||||
| 长期借款 | 661 | -15.04% | 778 | 1,127 | 1,662 | 1,896 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,093 | -3.51% | 36,370 | 30,330 | 27,325 | 10,011 |
| 35,754 | -3.75% | 37,148 | 31,456 | 28,987 | 11,907 | |
总权益 | ||||||
| 实收股本 | 103,360 | 0.00% | 103,360 | 103,360 | 77,520 | 77,520 |
| 储备项目 | 1,186,722 | -1.44% | 1,204,037 | 1,206,360 | 501,943 | 409,857 |
| 股东权益 | 1,290,082 | -1.32% | 1,307,397 | 1,309,720 | 579,463 | 487,377 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |