| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 93,721 | -2.45% | 96,077 | 100,313 | 94,772 | 98,265 |
| 在建工程 | 242,413 | 7.81% | 224,859 | 70,442 | 2,513 | 0 |
| 无形资产 | 107,680 | -1.29% | 109,082 | 88,869 | 18,756 | 19,957 |
| 商誉 | 69,306 | 0.00% | 69,306 | 69,306 | 0 | 0 |
| 其他非流动资产 | 61,172 | 17.93% | 51,872 | 36,078 | 88,366 | 3,353 |
| 574,292 | 4.19% | 551,196 | 365,007 | 204,408 | 121,575 | |
流动资产 | ||||||
| 货币资金 | 1,114,688 | -3.49% | 1,154,990 | 1,248,127 | 1,365,977 | 1,366,464 |
| 应收账款 | 36,730 | 0.30% | 36,620 | 21,109 | 24,308 | 12,898 |
| 存货 | 41,274 | 3.40% | 39,917 | 34,835 | 30,440 | 37,108 |
| 其他流动资产 | 29,540 | 26.78% | 23,301 | 15,138 | 13,610 | 2,398 |
| 1,222,232 | -2.60% | 1,254,828 | 1,319,210 | 1,434,335 | 1,418,869 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,012 | -21.97% | 17,957 | 19,716 | 9,280 | 9,855 |
| 其他流动负债 | 102,016 | -23.71% | 133,726 | 109,528 | 94,586 | 118,823 |
| 116,028 | -23.51% | 151,683 | 129,244 | 103,866 | 128,677 | |
| 流动资产净值 | 1,106,204 | 0.28% | 1,103,145 | 1,189,966 | 1,330,469 | 1,290,191 |
| 资产总额减流动负债 | 1,680,497 | 1.58% | 1,654,341 | 1,554,973 | 1,534,877 | 1,411,766 |
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 | 31,632 | 14.67% | 27,586 | 26,426 | 1,814 | 776 |
| 31,632 | 14.67% | 27,586 | 26,426 | 1,814 | 776 | |
总权益 | ||||||
| 实收股本 | 68,624 | 0.00% | 68,624 | 68,624 | 68,347 | 68,347 |
| 储备项目 | 1,580,241 | 1.42% | 1,558,131 | 1,459,923 | 1,464,716 | 1,337,669 |
| 股东权益 | 1,648,864 | 1.36% | 1,626,755 | 1,528,547 | 1,533,063 | 1,406,016 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 4,975 |