| 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 | 1,725 | -44.48% | 3,107 | 3,619 | 4,377 | 5,713 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 253,374 | 3.19% | 245,541 | 235,330 | 245,537 | 202,239 |
| 在建工程 | 58,012 | 64.68% | 35,227 | 5,095 | 200 | 64,652 |
| 无形资产 | 33,674 | -2.47% | 34,526 | 18,495 | 14,919 | 11,228 |
| 商誉 | 933 | 0.00% | 933 | 933 | 0 | 0 |
| 其他非流动资产 | 101,645 | -23.00% | 132,005 | 45,415 | 20,588 | 5,077 |
| 449,363 | -0.44% | 451,339 | 308,887 | 285,621 | 288,909 | |
流动资产 | ||||||
| 货币资金 | 40,270 | -57.37% | 94,470 | 277,104 | 264,058 | 98,876 |
| 应收账款 | 202,204 | 15.05% | 175,748 | 177,721 | 152,239 | 177,067 |
| 存货 | 621,349 | 561.07% | 93,992 | 59,414 | 42,934 | 44,683 |
| 其他流动资产 | 45,424 | -12.92% | 52,165 | 80,512 | 121,502 | 53,040 |
| 909,247 | 118.37% | 416,375 | 594,750 | 580,732 | 373,666 | |
流动负债 | ||||||
| 短期借款 | 417,010 | 4,065.93% | 10,010 | 6,006 | 0 | 32,237 |
| 应付票据 | 51,205 | 27.25% | 40,239 | 58,443 | 47,587 | 46,817 |
| 应付帐款 | 81,434 | -2.39% | 83,432 | 55,378 | 45,985 | 60,938 |
| 其他流动负债 | 16,398 | -11.30% | 18,487 | 28,606 | 29,630 | 12,419 |
| 566,048 | 271.99% | 152,168 | 148,433 | 123,201 | 152,412 | |
| 流动资产净值 | 343,200 | 29.90% | 264,207 | 446,317 | 457,531 | 221,254 |
| 资产总额减流动负债 | 792,563 | 10.76% | 715,546 | 755,204 | 743,152 | 510,163 |
非流动负债 | ||||||
| 长期借款 | 72,898 | -- | 0 | 15,019 | 40,053 | 61,095 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,420 | 4.44% | 12,849 | 13,954 | 17,784 | 17,621 |
| 86,318 | 571.79% | 12,849 | 28,974 | 57,837 | 78,716 | |
总权益 | ||||||
| 实收股本 | 111,867 | 0.00% | 111,867 | 111,867 | 111,867 | 83,900 |
| 储备项目 | 589,763 | 1.65% | 580,166 | 597,778 | 553,420 | 330,368 |
| 股东权益 | 701,630 | 1.39% | 692,033 | 709,644 | 665,286 | 414,268 |
| 非控股权益 | 4,615 | -56.72% | 10,664 | 16,586 | 20,028 | 17,180 |