| 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 | 24,131 | 2.73% | 23,489 | 16,606 | 15,134 | 24,227 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 45,104 | 3.72% | 43,488 | 42,346 | 42,770 | 39,424 |
| 在建工程 | 50,638 | 4.34% | 48,534 | 6,988 | 0 | 0 |
| 无形资产 | 2,271 | 26.38% | 1,797 | 929 | 881 | 1,011 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,414 | 1.77% | 39,711 | 22,076 | 16,404 | 7,428 |
| 162,558 | 3.53% | 157,019 | 88,946 | 75,189 | 72,089 | |
流动资产 | ||||||
| 货币资金 | 122,059 | -49.91% | 243,664 | 242,429 | 348,686 | 667,284 |
| 应收账款 | 229,752 | -3.48% | 238,047 | 169,368 | 147,778 | 148,328 |
| 存货 | 20,594 | -31.57% | 30,097 | 24,966 | 25,786 | 5,926 |
| 其他流动资产 | 1,168,818 | 6.41% | 1,098,396 | 1,050,762 | 857,614 | 476,323 |
| 1,541,222 | -4.28% | 1,610,205 | 1,487,525 | 1,379,864 | 1,297,860 | |
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 | 135,780 | -16.27% | 162,168 | 112,108 | 93,406 | 93,740 |
| 其他流动负债 | 352,672 | 8.45% | 325,190 | 258,222 | 213,690 | 178,504 |
| 488,451 | 0.22% | 487,358 | 370,330 | 307,096 | 272,243 | |
| 流动资产净值 | 1,052,771 | -6.24% | 1,122,847 | 1,117,194 | 1,072,768 | 1,025,617 |
| 资产总额减流动负债 | 1,215,329 | -5.04% | 1,279,866 | 1,206,140 | 1,147,957 | 1,097,706 |
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 | 2,935 | 215.93% | 929 | 833 | 1,819 | 1,250 |
| 2,935 | 215.93% | 929 | 833 | 1,819 | 1,250 | |
总权益 | ||||||
| 实收股本 | 155,040 | 0.00% | 155,040 | 155,040 | 91,200 | 48,000 |
| 储备项目 | 1,020,643 | -6.35% | 1,089,803 | 1,016,756 | 1,023,440 | 1,021,662 |
| 股东权益 | 1,175,683 | -5.56% | 1,244,843 | 1,171,796 | 1,114,640 | 1,069,662 |
| 非控股权益 | 36,711 | 7.68% | 34,094 | 33,511 | 31,498 | 26,794 |