| 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 | 204,644 | 2.46% | 199,738 | 143,564 | 126,419 | 116,338 |
| 在建工程 | 21,890 | 8.93% | 20,096 | 26,337 | 1,000 | 8,104 |
| 无形资产 | 56,583 | -0.89% | 57,091 | 58,657 | 60,334 | 61,951 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,539 | 6.72% | 29,553 | 22,759 | 15,318 | 18,068 |
| 314,657 | 2.67% | 306,479 | 251,316 | 203,071 | 204,461 | |
流动资产 | ||||||
| 货币资金 | 146,652 | -37.52% | 234,704 | 519,980 | 969,791 | 96,248 |
| 应收账款 | 479,019 | 1.90% | 470,069 | 320,647 | 298,904 | 326,231 |
| 存货 | 1,127,612 | -7.52% | 1,219,271 | 1,112,518 | 769,984 | 453,367 |
| 其他流动资产 | 1,095,947 | 3.54% | 1,058,488 | 846,092 | 553,174 | 378,052 |
| 2,849,230 | -4.47% | 2,982,533 | 2,799,237 | 2,591,854 | 1,253,898 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 67,983 | -44.90% | 123,376 | 246,091 | 331,813 | 143,724 |
| 应付帐款 | 282,651 | 17.53% | 240,500 | 334,171 | 255,180 | 177,725 |
| 其他流动负债 | 985,283 | -12.47% | 1,125,692 | 685,058 | 428,571 | 320,565 |
| 1,335,916 | -10.32% | 1,489,568 | 1,265,319 | 1,015,563 | 642,015 | |
| 流动资产净值 | 1,513,314 | 1.36% | 1,492,965 | 1,533,918 | 1,576,291 | 611,883 |
| 资产总额减流动负债 | 1,827,971 | 1.59% | 1,799,444 | 1,785,234 | 1,779,361 | 816,344 |
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 | 36,218 | -1.87% | 36,910 | 39,555 | 45,431 | 38,569 |
| 36,218 | -1.87% | 36,910 | 39,555 | 45,431 | 38,569 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 100,000 |
| 储备项目 | 1,658,413 | 1.79% | 1,629,193 | 1,612,340 | 1,600,590 | 677,776 |
| 股东权益 | 1,791,753 | 1.66% | 1,762,533 | 1,745,680 | 1,733,930 | 777,776 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |