| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 32,177 | 2.51% | 31,390 | 30,801 | 27,085 | 9,456 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 99,271 | 15.24% | 86,141 | 90,010 | 88,393 | 71,153 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 111,217 | 5.00% | 105,916 | 128,452 | 216,419 | 103,307 |
| 242,665 | 8.60% | 223,447 | 249,263 | 331,896 | 183,916 | |
流动资产 | ||||||
| 货币资金 | 491,187 | 19.20% | 412,055 | 427,241 | 420,909 | 553,339 |
| 应收账款 | 72,461 | 66.84% | 43,431 | 52,578 | 73,750 | 34,320 |
| 存货 | 196,466 | -2.75% | 202,023 | 0 | 119,835 | 36,112 |
| 其他流动资产 | 290,330 | -38.62% | 472,998 | 623,317 | 162,060 | 4,519 |
| 1,050,445 | -7.08% | 1,130,508 | 1,103,135 | 776,553 | 628,291 | |
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 | 75,830 | -40.90% | 128,308 | 150,408 | 231,917 | 132,536 |
| 其他流动负债 | 334,007 | -16.43% | 399,691 | 558,950 | 367,591 | 225,062 |
| 409,837 | -22.38% | 527,999 | 709,358 | 599,507 | 357,598 | |
| 流动资产净值 | 640,608 | 6.32% | 602,508 | 393,777 | 177,046 | 270,693 |
| 资产总额减流动负债 | 883,273 | 6.94% | 825,955 | 643,040 | 508,942 | 454,609 |
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 | 6,091 | -7.38% | 6,576 | 7,940 | 12,277 | 6,430 |
| 6,091 | -7.38% | 6,576 | 7,940 | 12,277 | 6,430 | |
总权益 | ||||||
| 实收股本 | 90,000 | 0.00% | 90,000 | 90,000 | 90,000 | 53,565 |
| 储备项目 | 787,181 | 7.92% | 729,379 | 545,101 | 406,665 | 394,613 |
| 股东权益 | 877,181 | 7.05% | 819,379 | 635,101 | 496,665 | 448,179 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |