| 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 | 36,735 | -2.41% | 37,642 | 33,025 | 24,445 | 608 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 45,910 | -1.67% | 46,691 | 45,835 | 48,659 | 49,991 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,358 | -1.03% | 8,445 | 8,792 | 9,195 | 9,205 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,155 | 3.38% | 33,039 | 17,638 | 17,191 | 7,613 |
| 125,159 | -0.52% | 125,817 | 105,289 | 99,491 | 67,417 | |
流动资产 | ||||||
| 货币资金 | 727,951 | -0.62% | 732,510 | 554,895 | 494,653 | 473,210 |
| 应收账款 | 91,506 | -12.42% | 104,482 | 127,794 | 130,869 | 113,105 |
| 存货 | 117,031 | 13.33% | 103,270 | 92,253 | 104,968 | 61,438 |
| 其他流动资产 | 35,679 | 65.59% | 21,547 | 21,855 | 35,713 | 28,921 |
| 972,166 | 1.08% | 961,810 | 796,797 | 766,204 | 676,674 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,194 | -14.54% | 16,609 | 7,134 | 22,832 | 1,385 |
| 应付帐款 | 66,127 | -6.89% | 71,021 | 29,332 | 45,731 | 52,963 |
| 其他流动负债 | 73,149 | -2.02% | 74,660 | 40,196 | 48,567 | 37,247 |
| 153,470 | -5.43% | 162,290 | 76,661 | 117,129 | 91,595 | |
| 流动资产净值 | 818,696 | 2.40% | 799,519 | 720,136 | 649,075 | 585,079 |
| 资产总额减流动负债 | 943,855 | 2.00% | 925,336 | 825,425 | 748,565 | 652,495 |
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 | 9,351 | -2.91% | 9,631 | 3,224 | 1,263 | 400 |
| 9,351 | -2.91% | 9,631 | 3,224 | 1,263 | 400 | |
总权益 | ||||||
| 实收股本 | 73,602 | 0.00% | 73,602 | 52,573 | 52,429 | 52,429 |
| 储备项目 | 859,072 | 2.23% | 840,308 | 768,868 | 694,166 | 597,847 |
| 股东权益 | 932,674 | 2.05% | 913,910 | 821,440 | 746,595 | 650,276 |
| 非控股权益 | 1,830 | 1.89% | 1,796 | 761 | 708 | 1,819 |