| 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 | 613,267 | -1.95% | 625,486 | 613,038 | 606,635 | 537,710 |
| 在建工程 | 38,127 | 18.14% | 32,273 | 39,788 | 24,458 | 58,667 |
| 无形资产 | 83,626 | -1.23% | 84,671 | 86,455 | 92,538 | 95,580 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 623,912 | 24.33% | 501,826 | 78,413 | 70,009 | 70,884 |
| 1,358,932 | 9.22% | 1,244,256 | 817,694 | 793,639 | 762,842 | |
流动资产 | ||||||
| 货币资金 | 953,119 | -60.43% | 2,408,552 | 2,545,497 | 3,642,062 | 606,532 |
| 应收账款 | 634,078 | -0.03% | 634,243 | 638,894 | 605,029 | 564,183 |
| 存货 | 247,804 | -4.39% | 259,191 | 260,278 | 181,744 | 305,422 |
| 其他流动资产 | 1,796,737 | 255.51% | 505,404 | 899,299 | 69,482 | 72,098 |
| 3,631,738 | -4.61% | 3,807,389 | 4,343,968 | 4,498,318 | 1,548,235 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 25,000 |
| 应付票据 | 14,931 | 0.00% | 14,931 | 43,992 | 33,998 | 35,399 |
| 应付帐款 | 246,336 | -15.53% | 291,610 | 376,725 | 329,526 | 421,012 |
| 其他流动负债 | 170,529 | -9.92% | 189,308 | 133,850 | 247,550 | 211,312 |
| 431,795 | -12.92% | 495,848 | 554,567 | 611,074 | 692,723 | |
| 流动资产净值 | 3,199,943 | -3.37% | 3,311,541 | 3,789,400 | 3,887,244 | 855,512 |
| 资产总额减流动负债 | 4,558,875 | 0.07% | 4,555,797 | 4,607,094 | 4,680,883 | 1,618,354 |
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 | 374,745 | -2.80% | 385,537 | 419,868 | 448,217 | 460,285 |
| 374,745 | -2.80% | 385,537 | 419,868 | 448,217 | 460,285 | |
总权益 | ||||||
| 实收股本 | 344,500 | 0.00% | 344,500 | 344,500 | 344,500 | 258,294 |
| 储备项目 | 3,839,631 | 0.36% | 3,825,760 | 3,842,727 | 3,888,166 | 899,775 |
| 股东权益 | 4,184,131 | 0.33% | 4,170,260 | 4,187,227 | 4,232,666 | 1,158,069 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |