| 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 | 8,566 | 50,288.24% | 17 | 616 | 2,496 | 0 |
| 投资性房地产 | 6,025 | -1.38% | 6,109 | 6,448 | 6,786 | 0 |
| 固定资产 | 387,761 | 3.32% | 375,294 | 399,916 | 439,253 | 468,305 |
| 在建工程 | 51,516 | 71.70% | 30,004 | 31,617 | 47,572 | 61,138 |
| 无形资产 | 57,925 | 48.48% | 39,012 | 41,342 | 44,170 | 43,242 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,846 | -18.26% | 106,244 | 52,017 | 42,373 | 35,681 |
| 598,638 | 7.54% | 556,681 | 531,955 | 582,650 | 608,366 | |
流动资产 | ||||||
| 货币资金 | 648,437 | 430.53% | 122,225 | 116,723 | 51,313 | 55,816 |
| 应收账款 | 333,582 | -1.43% | 338,409 | 306,314 | 297,596 | 312,661 |
| 存货 | 342,607 | -1.37% | 347,368 | 386,057 | 401,944 | 364,891 |
| 其他流动资产 | 205,956 | 27.81% | 161,148 | 109,445 | 129,241 | 166,991 |
| 1,530,583 | 57.93% | 969,150 | 918,538 | 880,094 | 900,358 | |
流动负债 | ||||||
| 短期借款 | 40,026 | 99.95% | 20,018 | 21,021 | 49,097 | 25,067 |
| 应付票据 | 21,632 | -32.14% | 31,878 | 26,092 | 30,662 | 39,328 |
| 应付帐款 | 127,270 | 8.40% | 117,410 | 127,270 | 124,404 | 144,690 |
| 其他流动负债 | 112,928 | -7.29% | 121,814 | 103,414 | 131,790 | 127,767 |
| 301,855 | 3.69% | 291,121 | 277,797 | 335,954 | 336,853 | |
| 流动资产净值 | 1,228,728 | 81.22% | 678,029 | 640,741 | 544,141 | 563,506 |
| 资产总额减流动负债 | 1,827,366 | 48.00% | 1,234,710 | 1,172,697 | 1,126,791 | 1,171,871 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 3,004 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,298 | -2.10% | 86,105 | 99,914 | 93,266 | 81,973 |
| 84,298 | -2.10% | 86,105 | 99,914 | 93,266 | 84,977 | |
总权益 | ||||||
| 实收股本 | 203,840 | 30.00% | 156,800 | 156,800 | 156,800 | 156,800 |
| 储备项目 | 1,539,228 | 55.19% | 991,805 | 915,983 | 876,725 | 930,094 |
| 股东权益 | 1,743,068 | 51.76% | 1,148,605 | 1,072,783 | 1,033,525 | 1,086,894 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |