| 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 | 789,205 | 15.95% | 680,661 | 767,789 | 512,090 | 529,780 |
| 在建工程 | 112,433 | -35.70% | 174,868 | 87,030 | 255,851 | 12,455 |
| 无形资产 | 142,419 | -0.60% | 143,278 | 146,494 | 92,563 | 94,805 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 116,085 | 21.80% | 95,305 | 59,846 | 61,693 | 35,796 |
| 1,160,142 | 6.04% | 1,094,112 | 1,061,159 | 922,196 | 672,837 | |
流动资产 | ||||||
| 货币资金 | 466,997 | -14.39% | 545,515 | 328,860 | 670,685 | 662,662 |
| 应收账款 | 211,166 | -27.53% | 291,373 | 73,164 | 74,692 | 205,917 |
| 存货 | 184,044 | 26.00% | 146,063 | 151,194 | 176,485 | 219,649 |
| 其他流动资产 | 469,769 | 54.92% | 303,231 | 607,129 | 474,664 | 463,765 |
| 1,331,976 | 3.56% | 1,286,182 | 1,160,346 | 1,396,526 | 1,551,993 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,000 | 1,000 |
| 应付票据 | 58,415 | -42.30% | 101,241 | 89,112 | 189,550 | 134,543 |
| 应付帐款 | 308,719 | 49.68% | 206,258 | 212,444 | 210,787 | 246,219 |
| 其他流动负债 | 78,440 | 12.05% | 70,004 | 69,242 | 45,032 | 40,967 |
| 445,574 | 18.03% | 377,503 | 370,797 | 446,368 | 422,729 | |
| 流动资产净值 | 886,401 | -2.45% | 908,679 | 789,549 | 950,157 | 1,129,264 |
| 资产总额减流动负债 | 2,046,543 | 2.18% | 2,002,791 | 1,850,708 | 1,872,354 | 1,802,100 |
非流动负债 | ||||||
| 长期借款 | 44,142 | 34.45% | 32,831 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,430 | -1.29% | 100,728 | 76,450 | 40,241 | 42,467 |
| 143,572 | 7.50% | 133,560 | 76,450 | 40,241 | 42,467 | |
总权益 | ||||||
| 实收股本 | 169,932 | 0.00% | 169,932 | 169,932 | 121,380 | 86,700 |
| 储备项目 | 1,733,039 | 1.99% | 1,699,299 | 1,604,604 | 1,710,338 | 1,650,492 |
| 股东权益 | 1,902,971 | 1.81% | 1,869,231 | 1,774,536 | 1,831,718 | 1,737,192 |
| 非控股权益 | 0 | -- | 0 | (278) | 395 | 22,442 |