| 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 | 33,182 | 0.39% | 33,052 | 33,653 | 36,046 | 41,803 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 805,559 | -2.42% | 825,554 | 871,961 | 914,311 | 729,171 |
| 在建工程 | 6,988 | 2.21% | 6,837 | 2,627 | 13,829 | 16,648 |
| 无形资产 | 100,913 | -1.79% | 102,748 | 104,171 | 103,596 | 62,913 |
| 商誉 | 23,717 | 0.00% | 23,717 | 24,402 | 25,544 | 0 |
| 其他非流动资产 | 942,410 | 0.41% | 938,524 | 715,143 | 422,785 | 11,846 |
| 1,912,768 | -0.91% | 1,930,430 | 1,751,958 | 1,516,111 | 862,381 | |
流动资产 | ||||||
| 货币资金 | 663,623 | -23.17% | 863,748 | 286,273 | 455,409 | 186,784 |
| 应收账款 | 71,605 | 100.51% | 35,712 | 57,699 | 75,128 | 52,867 |
| 存货 | 44,392 | -17.82% | 54,020 | 79,219 | 74,484 | 92,186 |
| 其他流动资产 | 810,403 | 46.74% | 552,267 | 79,707 | 50,590 | 83,692 |
| 1,590,023 | 5.60% | 1,505,747 | 502,899 | 655,611 | 415,527 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,000 | -- | 0 | 0 | 0 | 4,525 |
| 应付帐款 | 39,588 | 2.80% | 38,508 | 44,532 | 39,521 | 37,097 |
| 其他流动负债 | 255,418 | 8.38% | 235,668 | 191,811 | 220,594 | 343,349 |
| 298,006 | 8.69% | 274,176 | 236,343 | 260,115 | 384,971 | |
| 流动资产净值 | 1,292,017 | 4.91% | 1,231,571 | 266,556 | 395,496 | 30,557 |
| 资产总额减流动负债 | 3,204,785 | 1.35% | 3,162,001 | 2,018,513 | 1,911,607 | 892,938 |
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 | 144,608 | -2.57% | 148,420 | 167,841 | 192,223 | 210,522 |
| 144,608 | -2.57% | 148,420 | 167,841 | 192,223 | 210,522 | |
总权益 | ||||||
| 实收股本 | 316,579 | 0.00% | 316,579 | 237,435 | 237,435 | 140,680 |
| 储备项目 | 2,743,598 | 1.73% | 2,697,002 | 1,613,237 | 1,481,950 | 541,736 |
| 股东权益 | 3,060,177 | 1.55% | 3,013,581 | 1,850,672 | 1,719,385 | 682,416 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |