| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 22,340 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 12,955 | -2.85% | 13,335 | 0 | 0 | 0 |
| 固定资产 | 123,980 | -1.37% | 125,708 | 127,593 | 28,274 | 29,571 |
| 在建工程 | 9,959 | 22,031.11% | 45 | 2,425 | 56,276 | 5,172 |
| 无形资产 | 21,199 | -11.82% | 24,040 | 26,169 | 30,076 | 23,534 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,702 | -17.06% | 70,773 | 41,423 | 33,562 | 2,799 |
| 249,137 | 6.51% | 233,901 | 197,610 | 148,188 | 61,076 | |
流动资产 | ||||||
| 货币资金 | 375,120 | 7.41% | 349,242 | 325,333 | 92,803 | 112,046 |
| 应收账款 | 9,317 | -7.50% | 10,072 | 5,820 | 4,063 | 4,029 |
| 存货 | 35,371 | -8.95% | 38,847 | 38,377 | 36,366 | 31,326 |
| 其他流动资产 | 6,842 | 11.11% | 6,158 | 6,239 | 10,087 | 19,841 |
| 426,651 | 5.52% | 404,319 | 375,769 | 143,318 | 167,241 | |
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 | 16,845 | -12.67% | 19,289 | 15,027 | 6,605 | 2,709 |
| 其他流动负债 | 62,856 | -8.03% | 68,343 | 46,475 | 31,220 | 25,460 |
| 79,701 | -9.05% | 87,632 | 61,502 | 37,825 | 28,169 | |
| 流动资产净值 | 346,950 | 9.56% | 316,687 | 314,267 | 105,493 | 139,072 |
| 资产总额减流动负债 | 596,087 | 8.26% | 550,588 | 511,877 | 253,681 | 200,149 |
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 | 10,576 | 18.75% | 8,906 | 10,482 | 10,633 | 7,661 |
| 10,576 | 18.75% | 8,906 | 10,482 | 10,633 | 7,661 | |
总权益 | ||||||
| 实收股本 | 81,239 | 40.00% | 58,028 | 58,028 | 43,518 | 43,518 |
| 储备项目 | 505,945 | 4.26% | 485,264 | 445,295 | 201,016 | 149,179 |
| 股东权益 | 587,184 | 8.08% | 543,292 | 503,323 | 244,534 | 192,697 |
| 非控股权益 | (1,674) | 3.98% | (1,610) | (1,928) | (1,486) | (209) |