| 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 | 11,311 | -1.28% | 11,458 | 16,412 | 49,974 | 43,594 |
| 固定资产 | 401,621 | -0.40% | 403,242 | 416,675 | 408,776 | 237,624 |
| 在建工程 | 72,924 | 5.07% | 69,403 | 5,889 | 2,202 | 67,325 |
| 无形资产 | 93,012 | -1.26% | 94,201 | 94,557 | 83,152 | 89,710 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,627 | 214.28% | 6,245 | 3,433 | 5,246 | 13,048 |
| 598,494 | 2.39% | 584,549 | 536,966 | 549,349 | 451,301 | |
流动资产 | ||||||
| 货币资金 | 710,542 | 16.66% | 609,057 | 145,852 | 89,803 | 92,322 |
| 应收账款 | 107,731 | -6.04% | 114,657 | 93,361 | 105,726 | 67,575 |
| 存货 | 117,571 | -0.63% | 118,314 | 147,445 | 151,430 | 164,658 |
| 其他流动资产 | 60,887 | -60.24% | 153,125 | 82,742 | 115,129 | 58,325 |
| 996,730 | 0.16% | 995,153 | 469,401 | 462,088 | 382,880 | |
流动负债 | ||||||
| 短期借款 | 133,983 | 22.55% | 109,332 | 97,926 | 168,808 | 171,461 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 8,500 |
| 应付帐款 | 84,752 | -22.04% | 108,708 | 82,288 | 117,272 | 76,694 |
| 其他流动负债 | 32,201 | -26.58% | 43,861 | 38,352 | 56,750 | 44,523 |
| 250,936 | -4.19% | 261,902 | 218,566 | 342,830 | 301,178 | |
| 流动资产净值 | 745,795 | 1.71% | 733,251 | 250,835 | 119,258 | 81,701 |
| 资产总额减流动负债 | 1,344,289 | 2.01% | 1,317,800 | 787,801 | 668,607 | 533,002 |
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 | 29,463 | -4.71% | 30,920 | 66,087 | 54,406 | 51,162 |
| 29,463 | -4.71% | 30,920 | 66,087 | 54,406 | 51,162 | |
总权益 | ||||||
| 实收股本 | 116,000 | 0.00% | 116,000 | 87,000 | 87,000 | 87,000 |
| 储备项目 | 1,198,871 | 2.39% | 1,170,880 | 634,713 | 527,201 | 394,840 |
| 股东权益 | 1,314,871 | 2.18% | 1,286,880 | 721,713 | 614,201 | 481,840 |
| 非控股权益 | (45) | -- | 0 | 0 | 0 | 0 |