| 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 | 24,815 | 0.24% | 24,756 | 12,450 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 142,312 | -0.71% | 143,336 | 151,718 | 15,757 | 17,320 |
| 在建工程 | 0 | -- | 0 | 0 | 1,418 | 0 |
| 无形资产 | 732 | -18.03% | 893 | 1,180 | 1,827 | 491 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 322,743 | 0.59% | 320,842 | 311,468 | 9,310 | 440 |
| 490,601 | 0.16% | 489,827 | 476,815 | 28,313 | 18,250 | |
流动资产 | ||||||
| 货币资金 | 49,105 | -89.13% | 451,749 | 301,716 | 475,532 | 51,181 |
| 应收账款 | 16,960 | -47.21% | 32,129 | 28,055 | 41,052 | 39,369 |
| 存货 | 49,124 | 14.78% | 42,800 | 41,834 | 41,557 | 33,291 |
| 其他流动资产 | 1,680,986 | 32.88% | 1,265,040 | 1,364,403 | 1,561,772 | 72,443 |
| 1,796,174 | 0.25% | 1,791,718 | 1,736,007 | 2,119,913 | 196,284 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,257 | -33.96% | 41,272 | 26,377 | 43,528 | 58,164 |
| 其他流动负债 | 6,250 | -55.24% | 13,963 | 13,329 | 15,713 | 13,442 |
| 33,508 | -39.34% | 55,235 | 39,706 | 59,241 | 71,605 | |
| 流动资产净值 | 1,762,666 | 1.51% | 1,736,483 | 1,696,301 | 2,060,672 | 124,679 |
| 资产总额减流动负债 | 2,253,268 | 1.21% | 2,226,309 | 2,173,116 | 2,088,985 | 142,929 |
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 | 4,520 | 20.21% | 3,760 | 2,015 | 1,330 | 289 |
| 4,520 | 20.21% | 3,760 | 2,015 | 1,330 | 289 | |
总权益 | ||||||
| 实收股本 | 117,600 | 0.00% | 117,600 | 84,000 | 60,000 | 45,000 |
| 储备项目 | 2,131,148 | 1.24% | 2,104,949 | 2,087,101 | 2,027,655 | 97,640 |
| 股东权益 | 2,248,748 | 1.18% | 2,222,549 | 2,171,101 | 2,087,655 | 142,640 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |