| 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 | 2,150,464 | 1.73% | 2,113,824 | 1,884,648 | 1,813,524 | 1,698,531 |
| 投资性房地产 | 14,378 | -0.62% | 14,467 | 15,012 | 9,700 | 10,055 |
| 固定资产 | 36,379 | -1.70% | 37,007 | 41,050 | 34,413 | 35,345 |
| 在建工程 | 241,819 | 8.10% | 223,704 | 132,188 | 23,366 | 3,039 |
| 无形资产 | 26,248 | -1.59% | 26,673 | 27,181 | 29,716 | 31,054 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 152,593 | 0.83% | 151,330 | 99,312 | 13,197 | 10,377 |
| 2,621,881 | 2.14% | 2,567,006 | 2,199,390 | 1,923,917 | 1,788,401 | |
流动资产 | ||||||
| 货币资金 | 829,228 | -14.13% | 965,662 | 396,818 | 219,148 | 244,186 |
| 应收账款 | 518,143 | -4.34% | 541,629 | 513,307 | 125,160 | 120,959 |
| 存货 | 348,904 | 20.96% | 288,452 | 209,197 | 15,652 | 7,992 |
| 其他流动资产 | 113,933 | 53.67% | 74,141 | 51,323 | 34,160 | 17,328 |
| 1,810,208 | -3.19% | 1,869,884 | 1,170,644 | 394,121 | 390,466 | |
流动负债 | ||||||
| 短期借款 | 23,002 | 0.00% | 23,002 | 30,051 | 31,000 | 55,900 |
| 应付票据 | 83,731 | 2.91% | 81,361 | 19,263 | 12,117 | 14,370 |
| 应付帐款 | 494,657 | -8.21% | 538,913 | 464,739 | 112,576 | 62,383 |
| 其他流动负债 | 320,485 | 6.48% | 300,973 | 301,700 | 43,719 | 41,439 |
| 921,875 | -2.37% | 944,248 | 815,753 | 199,411 | 174,092 | |
| 流动资产净值 | 888,333 | -4.03% | 925,636 | 354,891 | 194,709 | 216,374 |
| 资产总额减流动负债 | 3,510,214 | 0.50% | 3,492,642 | 2,554,281 | 2,118,627 | 2,004,775 |
非流动负债 | ||||||
| 长期借款 | 80,800 | 32.89% | 60,800 | 4,800 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,085 | -12.95% | 11,585 | 12,962 | 8,331 | 6,678 |
| 90,885 | 25.56% | 72,385 | 17,762 | 8,331 | 6,678 | |
总权益 | ||||||
| 实收股本 | 329,612 | 0.00% | 329,612 | 198,000 | 198,000 | 198,000 |
| 储备项目 | 3,089,716 | -0.03% | 3,090,644 | 2,168,868 | 1,912,296 | 1,800,096 |
| 股东权益 | 3,419,329 | -0.03% | 3,420,256 | 2,366,868 | 2,110,296 | 1,998,096 |
| 非控股权益 | 0 | -- | 0 | 169,651 | 0 | 0 |