| 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 | 14,953 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,707 | -4.69% | 9,135 | 6,637 | 7,111 | 5,968 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,182 | -8.73% | 1,295 | 924 | 625 | 546 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 137,359 | 20.09% | 114,380 | 42,295 | 35,694 | 2,805 |
| 162,202 | 29.96% | 124,811 | 49,856 | 43,430 | 9,319 | |
流动资产 | ||||||
| 货币资金 | 282,291 | 10.59% | 255,261 | 661,595 | 54,135 | 17,393 |
| 应收账款 | 293,341 | -7.50% | 317,138 | 355,728 | 137,484 | 49,708 |
| 存货 | 72,058 | -6.15% | 76,784 | 40,629 | 66,252 | 74,839 |
| 其他流动资产 | 582,266 | -11.49% | 657,855 | 360,967 | 200,227 | 259,297 |
| 1,229,956 | -5.90% | 1,307,039 | 1,418,919 | 458,098 | 401,237 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 24,737 | -38.03% | 39,918 | 20,618 | 22,702 | 24,092 |
| 其他流动负债 | 66,593 | -20.26% | 83,508 | 97,396 | 85,142 | 177,440 |
| 91,330 | -26.00% | 123,426 | 118,014 | 107,844 | 211,532 | |
| 流动资产净值 | 1,138,626 | -3.80% | 1,183,613 | 1,300,905 | 350,253 | 189,705 |
| 资产总额减流动负债 | 1,300,828 | -0.58% | 1,308,424 | 1,350,761 | 393,684 | 199,024 |
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 | 58,145 | 37.42% | 42,313 | 28,638 | 33,609 | 10,432 |
| 58,145 | 37.42% | 42,313 | 28,638 | 33,609 | 10,432 | |
总权益 | ||||||
| 实收股本 | 78,739 | 0.00% | 78,739 | 52,845 | 39,634 | 39,634 |
| 储备项目 | 1,163,944 | -1.97% | 1,187,372 | 1,269,278 | 320,441 | 148,959 |
| 股东权益 | 1,242,683 | -1.85% | 1,266,110 | 1,322,123 | 360,074 | 188,592 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |