| 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 | 334,493 | -0.40% | 335,830 | 318,044 | 43,607 | 43,447 |
| 在建工程 | 24,477 | 0.39% | 24,381 | 16,444 | 175,128 | 59,814 |
| 无形资产 | 48,672 | -0.84% | 49,085 | 39,978 | 41,109 | 42,272 |
| 商誉 | 10,423 | 0.00% | 10,423 | 10,423 | 0 | 0 |
| 其他非流动资产 | 10,678 | 8.79% | 9,815 | 17,494 | 9,033 | 5,585 |
| 428,743 | -0.18% | 429,534 | 402,384 | 268,877 | 151,117 | |
流动资产 | ||||||
| 货币资金 | 264,651 | -8.43% | 289,018 | 224,946 | 314,842 | 425,462 |
| 应收账款 | 134,525 | -0.96% | 135,831 | 121,053 | 115,081 | 97,772 |
| 存货 | 144,678 | 0.67% | 143,713 | 116,580 | 100,372 | 101,936 |
| 其他流动资产 | 137,919 | -9.12% | 151,764 | 173,301 | 80,141 | 39,725 |
| 681,773 | -5.35% | 720,325 | 635,880 | 610,435 | 664,895 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 27,376 | -35.47% | 42,423 | 15,864 | 0 | 0 |
| 应付帐款 | 40,145 | -26.97% | 54,974 | 75,924 | 44,063 | 21,886 |
| 其他流动负债 | 72,941 | -21.59% | 93,030 | 101,299 | 58,472 | 46,605 |
| 140,462 | -26.24% | 190,428 | 193,087 | 102,535 | 68,491 | |
| 流动资产净值 | 541,311 | 2.15% | 529,897 | 442,793 | 507,900 | 596,404 |
| 资产总额减流动负债 | 970,054 | 1.11% | 959,431 | 845,177 | 776,777 | 747,522 |
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 | 19,540 | 1.91% | 19,174 | 15,572 | 14,136 | 11,799 |
| 19,540 | 1.91% | 19,174 | 15,572 | 14,136 | 11,799 | |
总权益 | ||||||
| 实收股本 | 118,050 | 0.00% | 118,050 | 83,901 | 83,600 | 83,600 |
| 储备项目 | 787,526 | 1.51% | 775,792 | 735,280 | 680,764 | 653,360 |
| 股东权益 | 905,576 | 1.31% | 893,842 | 819,181 | 764,364 | 736,960 |
| 非控股权益 | 44,937 | -3.18% | 46,415 | 10,423 | (1,723) | (1,237) |