| 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 | 15,388 | -1.42% | 15,610 | 14,777 | 12,850 | 11,727 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 185,533 | -2.16% | 189,638 | 61,744 | 48,881 | 59,738 |
| 在建工程 | 2,924 | 3.65% | 2,821 | 111,894 | 84,842 | 670 |
| 无形资产 | 44,009 | -2.35% | 45,066 | 33,336 | 14,744 | 16,576 |
| 商誉 | 6,248 | 0.00% | 6,248 | 0 | 0 | 0 |
| 其他非流动资产 | 73,454 | -1.49% | 74,567 | 39,836 | 33,992 | 18,453 |
| 327,556 | -1.91% | 333,950 | 261,587 | 195,309 | 107,164 | |
流动资产 | ||||||
| 货币资金 | 580,550 | -21.06% | 735,447 | 449,142 | 324,262 | 386,549 |
| 应收账款 | 64,068 | -4.75% | 67,260 | 50,389 | 27,205 | 26,606 |
| 存货 | 380,125 | 0.35% | 378,799 | 360,253 | 309,517 | 236,381 |
| 其他流动资产 | 254,809 | 73.57% | 146,806 | 521,326 | 45,026 | 41,239 |
| 1,279,551 | -3.67% | 1,328,312 | 1,381,109 | 706,010 | 690,775 | |
流动负债 | ||||||
| 短期借款 | 4,860 | 0.00% | 4,860 | 6,976 | 0 | 0 |
| 应付票据 | 2,000 | 0.00% | 2,000 | 0 | 0 | 0 |
| 应付帐款 | 54,992 | -5.37% | 58,114 | 81,360 | 75,536 | 44,753 |
| 其他流动负债 | 283,755 | -9.98% | 315,205 | 322,963 | 300,059 | 285,705 |
| 345,607 | -9.09% | 380,179 | 411,298 | 375,595 | 330,458 | |
| 流动资产净值 | 933,944 | -1.50% | 948,133 | 969,811 | 330,416 | 360,317 |
| 资产总额减流动负债 | 1,261,500 | -1.61% | 1,282,083 | 1,231,398 | 525,725 | 467,481 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 5,021 | 0 | 1,108 | 3,162 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,605 | -0.21% | 24,658 | 15,669 | 14,876 | 14,427 |
| 24,605 | -17.10% | 29,680 | 15,669 | 15,985 | 17,589 | |
总权益 | ||||||
| 实收股本 | 110,267 | 0.00% | 110,267 | 110,267 | 82,700 | 82,700 |
| 储备项目 | 1,104,390 | -1.25% | 1,118,331 | 1,095,661 | 418,221 | 358,275 |
| 股东权益 | 1,214,656 | -1.13% | 1,228,598 | 1,205,927 | 500,921 | 440,975 |
| 非控股权益 | 22,239 | -6.58% | 23,806 | 9,801 | 8,819 | 8,918 |