| 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 | 597,673 | -6.13% | 636,684 | 560,783 | 607,992 | 604,803 |
| 在建工程 | 81,062 | 44.37% | 56,148 | 144,456 | 138,860 | 84,931 |
| 无形资产 | 131,898 | -0.81% | 132,981 | 135,379 | 139,517 | 128,144 |
| 商誉 | 0 | -- | 0 | 28,531 | 28,531 | 35,970 |
| 其他非流动资产 | 125,152 | 15.78% | 108,090 | 96,142 | 72,251 | 64,902 |
| 935,785 | 0.20% | 933,903 | 965,291 | 987,151 | 918,750 | |
流动资产 | ||||||
| 货币资金 | 560,013 | 9.75% | 510,270 | 413,137 | 350,863 | 126,111 |
| 应收账款 | 254,350 | -26.86% | 347,748 | 405,490 | 345,534 | 240,732 |
| 存货 | 320,290 | 2.82% | 311,502 | 353,824 | 321,376 | 284,422 |
| 其他流动资产 | 133,528 | -12.65% | 152,866 | 152,702 | 267,026 | 443,951 |
| 1,268,180 | -4.10% | 1,322,386 | 1,325,153 | 1,284,799 | 1,095,216 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,013 | 10,001 |
| 应付票据 | 151,200 | 47.37% | 102,600 | 109,740 | 158,650 | 103,460 |
| 应付帐款 | 185,728 | -28.35% | 259,222 | 288,827 | 267,716 | 224,923 |
| 其他流动负债 | 90,582 | -29.68% | 128,816 | 117,619 | 111,613 | 119,982 |
| 427,511 | -12.87% | 490,637 | 516,186 | 547,992 | 458,367 | |
| 流动资产净值 | 840,670 | 1.07% | 831,749 | 808,967 | 736,807 | 636,849 |
| 资产总额减流动负债 | 1,776,455 | 0.61% | 1,765,652 | 1,774,257 | 1,723,958 | 1,555,599 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 70,088 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 47,569 | -3.50% | 49,296 | 52,760 | 59,393 | 39,099 |
| 47,569 | -3.50% | 49,296 | 52,760 | 59,393 | 109,187 | |
总权益 | ||||||
| 实收股本 | 254,254 | 0.00% | 254,254 | 254,254 | 254,254 | 191,078 |
| 储备项目 | 1,206,477 | 1.16% | 1,192,682 | 1,183,808 | 1,132,425 | 978,299 |
| 股东权益 | 1,460,732 | 0.95% | 1,446,936 | 1,438,063 | 1,386,679 | 1,169,377 |
| 非控股权益 | 268,154 | -0.47% | 269,420 | 283,435 | 277,885 | 277,035 |