| 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 | 34,575 | -1.32% | 35,037 | 36,884 | 38,731 | 0 |
| 固定资产 | 425,861 | -1.92% | 434,209 | 459,748 | 454,349 | 250,606 |
| 在建工程 | 16,662 | 18.25% | 14,090 | 12,407 | 24,749 | 43,651 |
| 无形资产 | 64,666 | -0.76% | 65,159 | 56,598 | 56,875 | 58,503 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 912 | -49.67% | 1,812 | 1,278 | 7,108 | 585,173 |
| 542,677 | -1.39% | 550,308 | 566,915 | 581,813 | 937,933 | |
流动资产 | ||||||
| 货币资金 | 982,794 | -15.16% | 1,158,425 | 570,435 | 577,163 | 831,636 |
| 应收账款 | 17,983 | -58.09% | 42,913 | 62,198 | 4,747 | 148 |
| 存货 | 99,823 | -5.54% | 105,678 | 118,371 | 127,809 | 91,215 |
| 其他流动资产 | 615,852 | 33.57% | 461,057 | 962,274 | 957,446 | 135,375 |
| 1,716,453 | -2.92% | 1,768,073 | 1,713,278 | 1,667,165 | 1,058,375 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 75,167 | -49.08% | 147,623 | 141,987 | 89,850 | 66,276 |
| 应付帐款 | 87,785 | 6.12% | 82,724 | 95,552 | 120,058 | 114,812 |
| 其他流动负债 | 87,008 | -11.11% | 97,888 | 106,280 | 132,431 | 105,158 |
| 249,960 | -23.85% | 328,234 | 343,819 | 342,339 | 286,246 | |
| 流动资产净值 | 1,466,493 | 1.85% | 1,439,839 | 1,369,459 | 1,324,826 | 772,128 |
| 资产总额减流动负债 | 2,009,170 | 0.96% | 1,990,147 | 1,936,374 | 1,906,639 | 1,710,061 |
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 | 11,766 | -21.44% | 14,977 | 14,772 | 14,594 | 11,169 |
| 11,766 | -21.44% | 14,977 | 14,772 | 14,594 | 11,169 | |
总权益 | ||||||
| 实收股本 | 183,997 | -0.01% | 184,009 | 184,609 | 142,005 | 140,800 |
| 储备项目 | 1,813,406 | 1.24% | 1,791,161 | 1,736,993 | 1,750,040 | 1,558,092 |
| 股东权益 | 1,997,403 | 1.13% | 1,975,170 | 1,921,602 | 1,892,045 | 1,698,892 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |