| 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 | 266,912 | 0.98% | 264,330 | 235,036 | 184,941 | 173,253 |
| 在建工程 | 3,719 | 25.09% | 2,973 | 12,060 | 2,154 | 1,001 |
| 无形资产 | 35,989 | -0.71% | 36,247 | 36,890 | 20,029 | 20,714 |
| 商誉 | 2,438 | 0.00% | 2,438 | 2,438 | 0 | 0 |
| 其他非流动资产 | 167,695 | 3.15% | 162,569 | 137,447 | 127,041 | 25,593 |
| 476,752 | 1.75% | 468,557 | 423,870 | 334,164 | 220,560 | |
流动资产 | ||||||
| 货币资金 | 688,920 | -2.31% | 705,223 | 686,358 | 230,654 | 176,388 |
| 应收账款 | 47,750 | 46.98% | 32,487 | 27,349 | 21,605 | 18,018 |
| 存货 | 7,156 | 34.56% | 5,318 | 6,523 | 7,151 | 6,556 |
| 其他流动资产 | 24,224 | -25.29% | 32,423 | 24,610 | 19,197 | 26,052 |
| 768,050 | -0.95% | 775,451 | 744,840 | 278,608 | 227,014 | |
流动负债 | ||||||
| 短期借款 | 2,859 | 92.53% | 1,485 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 600 |
| 应付帐款 | 16,933 | -2.55% | 17,376 | 17,038 | 43,279 | 55,696 |
| 其他流动负债 | 84,320 | -3.31% | 87,204 | 66,602 | 59,336 | 61,932 |
| 104,113 | -1.84% | 106,065 | 83,641 | 102,615 | 118,229 | |
| 流动资产净值 | 663,937 | -0.81% | 669,386 | 661,199 | 175,993 | 108,785 |
| 资产总额减流动负债 | 1,140,689 | 0.24% | 1,137,943 | 1,085,069 | 510,157 | 329,345 |
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 | 119,627 | -3.01% | 123,345 | 126,021 | 115,887 | 12,790 |
| 119,627 | -3.01% | 123,345 | 126,021 | 115,887 | 12,790 | |
总权益 | ||||||
| 实收股本 | 78,000 | 0.00% | 78,000 | 60,000 | 45,000 | 45,000 |
| 储备项目 | 870,249 | 0.33% | 867,377 | 836,803 | 349,270 | 271,410 |
| 股东权益 | 948,249 | 0.30% | 945,377 | 896,803 | 394,270 | 316,410 |
| 非控股权益 | 72,814 | 5.19% | 69,221 | 62,245 | 0 | 145 |