| 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 | 72,317 | -0.31% | 72,542 | 68,262 | 70,602 | 69,316 |
| 在建工程 | 37,682 | 18.09% | 31,910 | 23,889 | 16,582 | 15,904 |
| 无形资产 | 13,242 | 0.14% | 13,224 | 13,692 | 13,949 | 14,313 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 201,919 | 1.24% | 199,445 | 157,429 | 8,630 | 5,885 |
| 325,160 | 2.53% | 317,121 | 263,272 | 109,763 | 105,419 | |
流动资产 | ||||||
| 货币资金 | 207,664 | -18.98% | 256,307 | 383,688 | 133,486 | 76,215 |
| 应收账款 | 343,187 | -10.12% | 381,830 | 281,096 | 210,736 | 136,389 |
| 存货 | 340,553 | 26.70% | 268,788 | 195,984 | 169,196 | 152,832 |
| 其他流动资产 | 366,010 | 18.12% | 309,851 | 162,352 | 210,260 | 130,298 |
| 1,257,413 | 3.34% | 1,216,777 | 1,023,120 | 723,678 | 495,733 | |
流动负债 | ||||||
| 短期借款 | 52,040 | 0.00% | 52,039 | 30,021 | 65,071 | 59,584 |
| 应付票据 | 33,448 | -26.59% | 45,565 | 46,786 | 44,389 | 28,006 |
| 应付帐款 | 278,183 | -14.66% | 325,963 | 238,307 | 216,146 | 145,170 |
| 其他流动负债 | 419,152 | 40.51% | 298,309 | 187,346 | 251,894 | 194,583 |
| 782,823 | 8.44% | 721,876 | 502,459 | 577,499 | 427,343 | |
| 流动资产净值 | 474,590 | -4.10% | 494,901 | 520,661 | 146,179 | 68,390 |
| 资产总额减流动负债 | 799,750 | -1.51% | 812,022 | 783,933 | 255,942 | 173,808 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 10,013 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,048 | -11.95% | 11,412 | 12,373 | 11,716 | 10,065 |
| 10,048 | -11.95% | 11,412 | 12,373 | 21,729 | 10,065 | |
总权益 | ||||||
| 实收股本 | 59,428 | 0.00% | 59,428 | 59,428 | 44,571 | 44,571 |
| 储备项目 | 730,274 | -1.47% | 741,181 | 712,132 | 189,642 | 119,172 |
| 股东权益 | 789,702 | -1.36% | 800,610 | 771,560 | 234,213 | 163,743 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |