| 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 | 1,812 | -1.68% | 1,843 | 1,968 | 2,093 | 2,219 |
| 固定资产 | 438,784 | -1.09% | 443,614 | 406,777 | 47,784 | 38,708 |
| 在建工程 | 6,494 | 5.94% | 6,130 | 2,088 | 193,459 | 44,822 |
| 无形资产 | 70,867 | -0.61% | 71,300 | 74,077 | 76,834 | 25,370 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 182,500 | 8.70% | 167,895 | 129,149 | 126,167 | 92,016 |
| 700,456 | 1.40% | 690,782 | 614,060 | 446,338 | 203,135 | |
流动资产 | ||||||
| 货币资金 | 814,232 | -14.52% | 952,551 | 613,675 | 481,707 | 853,278 |
| 应收账款 | 273,422 | -6.52% | 292,504 | 418,415 | 387,581 | 431,920 |
| 存货 | 281,792 | -8.09% | 306,603 | 818,504 | 1,006,934 | 979,041 |
| 其他流动资产 | 536,024 | -6.61% | 573,963 | 347,445 | 424,023 | 357,858 |
| 1,905,470 | -10.36% | 2,125,620 | 2,198,039 | 2,300,246 | 2,622,097 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 159,169 |
| 应付票据 | 114,832 | 5.65% | 108,695 | 122,886 | 20,349 | 55,875 |
| 应付帐款 | 564,772 | -21.84% | 722,602 | 766,943 | 684,888 | 666,194 |
| 其他流动负债 | 180,004 | -15.93% | 214,115 | 567,584 | 838,716 | 869,897 |
| 859,609 | -17.77% | 1,045,412 | 1,457,414 | 1,543,953 | 1,751,134 | |
| 流动资产净值 | 1,045,862 | -3.18% | 1,080,208 | 740,625 | 756,293 | 870,963 |
| 资产总额减流动负债 | 1,746,317 | -1.39% | 1,770,990 | 1,354,685 | 1,202,631 | 1,074,098 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 80,947 | 9,890 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,490 | -12.79% | 45,283 | 55,530 | 44,417 | 21,492 |
| 39,490 | -12.79% | 45,283 | 136,477 | 54,307 | 21,492 | |
总权益 | ||||||
| 实收股本 | 136,000 | 0.00% | 136,000 | 102,000 | 102,000 | 76,725 |
| 储备项目 | 1,570,827 | -1.19% | 1,589,707 | 1,116,208 | 1,046,323 | 975,881 |
| 股东权益 | 1,706,827 | -1.09% | 1,725,707 | 1,218,208 | 1,148,323 | 1,052,606 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |