| 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 | 18,235 | -1.45% | 18,504 | 0 | 0 | 0 |
| 固定资产 | 6,272 | -5.06% | 6,606 | 26,498 | 7,546 | 5,506 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 47,477 | 37.44% | 34,543 | 18,954 | 2,221 | 4,345 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,988 | 23.82% | 76,714 | 58,239 | 42,078 | 35,918 |
| 166,971 | 22.44% | 136,367 | 103,691 | 51,845 | 45,770 | |
流动资产 | ||||||
| 货币资金 | 283,233 | -42.66% | 493,949 | 747,867 | 859,311 | 460,821 |
| 应收账款 | 66,633 | -24.48% | 88,227 | 105,891 | 123,923 | 99,019 |
| 存货 | 93,354 | 718.61% | 11,404 | 33,261 | 20,769 | 63,114 |
| 其他流动资产 | 509,804 | 183.45% | 179,859 | 33,851 | 38,453 | 51,346 |
| 953,025 | 23.22% | 773,439 | 920,871 | 1,042,456 | 674,300 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 149 | -- | 0 | 0 | 47 | 0 |
| 应付帐款 | 87,831 | 426.98% | 16,667 | 35,933 | 34,296 | 59,688 |
| 其他流动负债 | 221,997 | 139.16% | 92,823 | 105,004 | 106,151 | 116,057 |
| 309,977 | 183.11% | 109,490 | 140,937 | 140,495 | 175,745 | |
| 流动资产净值 | 643,048 | -3.15% | 663,949 | 779,934 | 901,962 | 498,555 |
| 资产总额减流动负债 | 810,019 | 1.21% | 800,315 | 883,625 | 953,807 | 544,324 |
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 | 10,231 | 125.20% | 4,543 | 15,073 | 29,472 | 34,454 |
| 10,231 | 125.20% | 4,543 | 15,073 | 29,472 | 34,454 | |
总权益 | ||||||
| 实收股本 | 294,451 | 4.00% | 283,125 | 283,143 | 283,282 | 252,665 |
| 储备项目 | 532,379 | -0.99% | 537,728 | 603,942 | 655,826 | 263,479 |
| 股东权益 | 826,830 | 0.73% | 820,853 | 887,085 | 939,108 | 516,144 |
| 非控股权益 | (27,043) | 7.82% | (25,081) | (18,533) | (14,773) | (6,274) |