| 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 | 89,995 | -6.77% | 96,530 | 89,286 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 85,188 | -3.91% | 88,656 | 86,303 | 98,036 | 79,767 |
| 在建工程 | 689 | -2.96% | 710 | 3,506 | 4,760 | 3,061 |
| 无形资产 | 99,775 | -1.50% | 101,292 | 32,863 | 29,821 | 31,355 |
| 商誉 | 28,072 | 0.00% | 28,072 | 26,449 | 0 | 0 |
| 其他非流动资产 | 17,728 | -0.62% | 17,839 | 7,325 | 26,165 | 9,667 |
| 321,447 | -3.50% | 333,100 | 245,734 | 158,782 | 123,849 | |
流动资产 | ||||||
| 货币资金 | 534,803 | 0.83% | 530,384 | 529,014 | 495,640 | 336,596 |
| 应收账款 | 141,678 | 5.63% | 134,132 | 130,658 | 127,864 | 134,364 |
| 存货 | 92,673 | -7.78% | 100,495 | 107,256 | 105,725 | 79,224 |
| 其他流动资产 | 148,516 | 8.47% | 136,924 | 189,500 | 243,407 | 95,273 |
| 917,670 | 1.74% | 901,934 | 956,428 | 972,636 | 645,457 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 83,814 | 1.56% | 82,529 | 99,308 | 101,455 | 100,870 |
| 应付帐款 | 108,459 | -20.63% | 136,654 | 122,510 | 160,241 | 136,979 |
| 其他流动负债 | 25,676 | -46.86% | 48,319 | 53,159 | 21,634 | 21,556 |
| 267,949 | 0.17% | 267,502 | 274,976 | 283,330 | 259,404 | |
| 流动资产净值 | 649,721 | 2.41% | 634,433 | 681,452 | 689,306 | 386,052 |
| 资产总额减流动负债 | 971,167 | 0.38% | 967,533 | 927,185 | 848,088 | 509,901 |
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 | 1,143 | -3.71% | 1,187 | 1,079 | 159 | 603 |
| 1,143 | -3.71% | 1,187 | 1,079 | 159 | 603 | |
总权益 | ||||||
| 实收股本 | 203,820 | 0.00% | 203,820 | 203,820 | 135,880 | 101,880 |
| 储备项目 | 752,683 | 0.63% | 747,998 | 702,116 | 709,065 | 407,418 |
| 股东权益 | 956,503 | 0.49% | 951,818 | 905,936 | 844,945 | 509,298 |
| 非控股权益 | 13,521 | -6.93% | 14,528 | 20,171 | 2,984 | 0 |