| 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 | 18,464 | -0.83% | 18,619 | 19,239 | 19,859 | 0 |
| 固定资产 | 79,043 | -1.23% | 80,031 | 77,768 | 77,146 | 847 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,440 | -1.95% | 11,667 | 11,798 | 12,765 | 690 |
| 商誉 | 47,426 | 0.00% | 47,426 | 47,426 | 47,426 | 0 |
| 其他非流动资产 | 51,242 | -7.73% | 55,533 | 64,807 | 51,366 | 19,044 |
| 207,616 | -2.65% | 213,276 | 221,038 | 208,562 | 20,581 | |
流动资产 | ||||||
| 货币资金 | 1,102,923 | 260.30% | 306,115 | 220,828 | 241,151 | 6,906 |
| 应收账款 | 460,355 | 3.51% | 444,757 | 454,373 | 352,467 | 240,379 |
| 存货 | 1,640,254 | -7.56% | 1,774,453 | 1,738,963 | 1,447,429 | 1,186,509 |
| 其他流动资产 | 940,771 | 24.08% | 758,216 | 811,385 | 874,057 | 834,592 |
| 4,144,303 | 26.21% | 3,283,541 | 3,225,549 | 2,915,104 | 2,268,387 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 3,697 | 47,898 | 13,761 | 29,640 |
| 应付帐款 | 890,020 | -1.94% | 907,669 | 910,564 | 879,065 | 860,877 |
| 其他流动负债 | 1,921,996 | 2.00% | 1,884,222 | 1,921,997 | 1,694,241 | 1,087,789 |
| 2,812,016 | 0.59% | 2,795,588 | 2,880,459 | 2,587,067 | 1,978,307 | |
| 流动资产净值 | 1,332,287 | 173.04% | 487,953 | 345,090 | 328,037 | 290,080 |
| 资产总额减流动负债 | 1,539,903 | 119.60% | 701,229 | 566,128 | 536,599 | 310,662 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,000 | 48,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,009 | -22.27% | 9,017 | 17,226 | 21,500 | 8,174 |
| 7,009 | -22.27% | 9,017 | 29,226 | 69,500 | 8,174 | |
总权益 | ||||||
| 实收股本 | 162,228 | 33.33% | 121,671 | 121,671 | 121,671 | 102,750 |
| 储备项目 | 1,370,666 | 140.24% | 570,541 | 415,231 | 345,428 | 199,737 |
| 股东权益 | 1,532,894 | 121.45% | 692,212 | 536,902 | 467,099 | 302,488 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |