| 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 | 1,672 | -3.69% | 1,736 | 1,990 | 2,245 | 2,500 |
| 固定资产 | 155,943 | -3.66% | 161,868 | 192,148 | 207,021 | 159,815 |
| 在建工程 | 226,161 | 14.43% | 197,648 | 105,880 | 16,730 | 20,994 |
| 无形资产 | 49,358 | -1.32% | 50,016 | 51,377 | 51,006 | 52,184 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,357 | -18.24% | 28,568 | 14,822 | 14,634 | 18,205 |
| 456,492 | 3.79% | 439,835 | 366,218 | 291,637 | 253,697 | |
流动资产 | ||||||
| 货币资金 | 163,985 | -22.60% | 211,870 | 96,332 | 55,226 | 41,529 |
| 应收账款 | 195,836 | 1.39% | 193,145 | 131,028 | 161,345 | 168,282 |
| 存货 | 164,386 | 2.06% | 161,074 | 180,683 | 222,720 | 189,900 |
| 其他流动资产 | 573,508 | 2.16% | 561,374 | 713,676 | 699,689 | 250,898 |
| 1,097,715 | -2.64% | 1,127,463 | 1,121,718 | 1,138,979 | 650,609 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 20,890 | -48.84% | 40,831 | 21,468 | 44,855 | 48,007 |
| 应付帐款 | 195,733 | -3.97% | 203,821 | 181,847 | 160,181 | 200,785 |
| 其他流动负债 | 36,666 | -19.28% | 45,424 | 42,850 | 37,890 | 33,166 |
| 253,289 | -12.68% | 290,076 | 246,166 | 242,926 | 281,958 | |
| 流动资产净值 | 844,426 | 0.84% | 837,387 | 875,553 | 896,053 | 368,651 |
| 资产总额减流动负债 | 1,300,918 | 1.86% | 1,277,222 | 1,241,770 | 1,187,689 | 622,348 |
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 | 44,678 | -2.82% | 45,974 | 51,888 | 50,252 | 38,339 |
| 44,678 | -2.82% | 45,974 | 51,888 | 50,252 | 38,339 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 100,000 |
| 储备项目 | 1,122,899 | 2.28% | 1,097,908 | 1,056,542 | 1,004,097 | 484,009 |
| 股东权益 | 1,256,239 | 2.03% | 1,231,248 | 1,189,882 | 1,137,437 | 584,009 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |