| 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 | 357,547 | 0 | 0 |
| 投资性房地产 | 56,821 | -3.30% | 58,758 | 3,142 | 3,551 | 3,959 |
| 固定资产 | 424,477 | -1.66% | 431,646 | 529,707 | 530,465 | 137,698 |
| 在建工程 | 269,467 | 19.17% | 226,126 | 123,095 | 15,471 | 181,152 |
| 无形资产 | 145,307 | -0.70% | 146,337 | 166,114 | 167,924 | 77,943 |
| 商誉 | 3,957 | 0.00% | 3,957 | 6,877 | 96 | 96 |
| 其他非流动资产 | 20,309 | -9.26% | 22,381 | 14,098 | 21,930 | 42,423 |
| 920,338 | 3.50% | 889,205 | 1,200,580 | 739,437 | 443,270 | |
流动资产 | ||||||
| 货币资金 | 682,080 | -14.99% | 802,325 | 571,118 | 516,400 | 421,122 |
| 应收账款 | 213,906 | 16.25% | 184,001 | 157,507 | 216,212 | 194,541 |
| 存货 | 193,357 | -7.48% | 208,999 | 260,835 | 324,288 | 175,121 |
| 其他流动资产 | 175,924 | 503.60% | 29,146 | 311,680 | 313,185 | 112,543 |
| 1,265,266 | 3.33% | 1,224,471 | 1,301,139 | 1,370,084 | 903,327 | |
流动负债 | ||||||
| 短期借款 | 473,998 | 12.64% | 420,809 | 722,523 | 359,604 | 190,117 |
| 应付票据 | 63,092 | 41.01% | 44,742 | 55,557 | 50,133 | 40,105 |
| 应付帐款 | 105,080 | -11.14% | 118,258 | 91,058 | 181,101 | 164,882 |
| 其他流动负债 | 94,103 | -7.77% | 102,035 | 142,734 | 61,859 | 59,628 |
| 736,272 | 7.35% | 685,844 | 1,011,872 | 652,697 | 454,732 | |
| 流动资产净值 | 528,994 | -1.79% | 538,627 | 289,268 | 717,387 | 448,594 |
| 资产总额减流动负债 | 1,449,332 | 1.51% | 1,427,832 | 1,489,848 | 1,456,824 | 891,865 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 180,335 | 183,499 | 171,218 |
| 其他非流动负债 | 21,020 | -3.05% | 21,681 | 2,350 | 181 | 272 |
| 21,020 | -3.05% | 21,681 | 182,686 | 183,680 | 171,490 | |
总权益 | ||||||
| 实收股本 | 391,071 | 0.00% | 391,071 | 365,208 | 259,301 | 199,460 |
| 储备项目 | 1,037,240 | 2.18% | 1,015,080 | 936,866 | 1,013,843 | 520,915 |
| 股东权益 | 1,428,312 | 1.58% | 1,406,151 | 1,302,074 | 1,273,144 | 720,375 |
| 非控股权益 | 0 | -- | 0 | 5,088 | 0 | 0 |