| 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 | 333,480 | -1.61% | 338,933 | 340,538 | 129,663 | 138,184 |
| 在建工程 | 0 | -- | 0 | 10,348 | 168,210 | 69,391 |
| 无形资产 | 326,695 | -1.44% | 331,459 | 351,479 | 329,481 | 349,161 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 713,270 | 0.17% | 712,057 | 693,043 | 711,073 | 251,162 |
| 1,373,446 | -0.65% | 1,382,449 | 1,395,407 | 1,338,428 | 807,897 | |
流动资产 | ||||||
| 货币资金 | 284,149 | 73.87% | 163,424 | 472,593 | 632,297 | 800,693 |
| 应收账款 | 11,525 | 30.80% | 8,811 | 24,289 | 6,563 | 5,647 |
| 存货 | 360,072 | 30.13% | 276,697 | 228,142 | 105,190 | 49,966 |
| 其他流动资产 | 149,647 | -61.76% | 391,314 | 208,571 | 280,139 | 306,369 |
| 805,394 | -4.15% | 840,247 | 933,595 | 1,024,190 | 1,162,675 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 15,900 |
| 应付帐款 | 45,376 | -24.17% | 59,841 | 78,008 | 31,818 | 7,201 |
| 其他流动负债 | 229,765 | -14.58% | 268,991 | 302,095 | 372,927 | 302,089 |
| 275,141 | -16.33% | 328,832 | 380,103 | 404,745 | 325,190 | |
| 流动资产净值 | 530,253 | 3.68% | 511,416 | 553,492 | 619,445 | 837,485 |
| 资产总额减流动负债 | 1,903,698 | 0.52% | 1,893,865 | 1,948,899 | 1,957,873 | 1,645,382 |
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 | 243,482 | 0.27% | 242,835 | 262,247 | 288,140 | 262 |
| 243,482 | 0.27% | 242,835 | 262,247 | 288,140 | 262 | |
总权益 | ||||||
| 实收股本 | 173,394 | 0.00% | 173,394 | 173,394 | 173,394 | 133,380 |
| 储备项目 | 1,481,905 | 0.63% | 1,472,689 | 1,508,283 | 1,491,528 | 1,506,773 |
| 股东权益 | 1,655,299 | 0.56% | 1,646,083 | 1,681,677 | 1,664,922 | 1,640,153 |
| 非控股权益 | 4,917 | -0.63% | 4,948 | 4,975 | 4,811 | 4,968 |