| 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 | 5,878 | -2.47% | 6,027 | 6,670 | 7,361 | 8,100 |
| 固定资产 | 934,737 | -3.76% | 971,228 | 979,075 | 1,017,025 | 603,518 |
| 在建工程 | 73,504 | 22.05% | 60,225 | 97,727 | 69,781 | 190,062 |
| 无形资产 | 132,405 | 5.26% | 125,783 | 127,663 | 101,820 | 51,026 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 151,199 | -0.64% | 152,176 | 76,477 | 64,343 | 48,151 |
| 1,297,724 | -1.35% | 1,315,439 | 1,287,612 | 1,260,330 | 900,858 | |
流动资产 | ||||||
| 货币资金 | 965,607 | 2.77% | 939,555 | 464,106 | 498,038 | 298,963 |
| 应收账款 | 275,398 | 33.08% | 206,945 | 255,566 | 230,350 | 196,982 |
| 存货 | 458,341 | 1.51% | 451,537 | 581,442 | 512,912 | 320,034 |
| 其他流动资产 | 150,070 | -39.09% | 246,398 | 275,554 | 374,734 | 312,529 |
| 1,849,415 | 0.27% | 1,844,435 | 1,576,668 | 1,616,035 | 1,128,508 | |
流动负债 | ||||||
| 短期借款 | 16,015 | -33.33% | 24,021 | 155,141 | 20,005 | 40,000 |
| 应付票据 | 0 | -- | 0 | 0 | 19,550 | 0 |
| 应付帐款 | 294,480 | -3.10% | 303,912 | 376,212 | 391,021 | 261,558 |
| 其他流动负债 | 242,576 | -2.90% | 249,827 | 273,295 | 289,386 | 186,815 |
| 553,070 | -4.27% | 577,760 | 804,648 | 719,961 | 488,374 | |
| 流动资产净值 | 1,296,345 | 2.34% | 1,266,675 | 772,019 | 896,074 | 640,134 |
| 资产总额减流动负债 | 2,594,069 | 0.46% | 2,582,114 | 2,059,632 | 2,156,404 | 1,540,991 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 95,000 | 0 | 80,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,050 | 3.10% | 39,817 | 30,417 | 28,198 | 16,107 |
| 41,050 | 3.10% | 39,817 | 125,417 | 28,198 | 96,107 | |
总权益 | ||||||
| 实收股本 | 341,131 | 0.00% | 341,131 | 293,237 | 293,237 | 295,478 |
| 储备项目 | 1,977,128 | 0.41% | 1,969,125 | 1,441,731 | 1,646,100 | 1,084,484 |
| 股东权益 | 2,318,259 | 0.35% | 2,310,256 | 1,734,968 | 1,939,336 | 1,379,962 |
| 非控股权益 | 234,760 | 1.17% | 232,041 | 199,246 | 188,869 | 64,923 |