| 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 | 11,541 | -0.61% | 11,612 | 11,897 | 0 | 0 |
| 固定资产 | 312,857 | -1.27% | 316,866 | 316,033 | 21,925 | 20,628 |
| 在建工程 | 1,202 | 2,167.92% | 53 | 16 | 201,946 | 97,355 |
| 无形资产 | 68,261 | -2.49% | 70,007 | 51,312 | 54,659 | 31,617 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,278 | -0.37% | 118,719 | 127,411 | 51,113 | 45,781 |
| 512,138 | -0.99% | 517,257 | 506,670 | 329,643 | 195,380 | |
流动资产 | ||||||
| 货币资金 | 49,381 | 85.11% | 26,677 | 44,957 | 10,352 | 11,691 |
| 应收账款 | 14,074 | -22.14% | 18,077 | 10,417 | 5,319 | 7,745 |
| 存货 | 30,344 | 15.83% | 26,198 | 29,410 | 21,177 | 16,531 |
| 其他流动资产 | 172,100 | -13.41% | 198,761 | 153,466 | 380,294 | 216,592 |
| 265,899 | -1.41% | 269,712 | 238,249 | 417,142 | 252,559 | |
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 | 19,392 | -39.27% | 31,930 | 32,727 | 32,734 | 36,647 |
| 其他流动负债 | 28,002 | -22.63% | 36,194 | 49,039 | 21,447 | 19,587 |
| 47,395 | -30.43% | 68,124 | 81,767 | 54,181 | 56,233 | |
| 流动资产净值 | 218,504 | 8.39% | 201,589 | 156,483 | 362,961 | 196,326 |
| 资产总额减流动负债 | 730,642 | 1.64% | 718,845 | 663,153 | 692,604 | 391,706 |
非流动负债 | ||||||
| 长期借款 | 46,430 | 0.00% | 46,430 | 50,299 | 101,674 | 47,503 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,655 | 8.47% | 36,557 | 10,271 | 15,061 | 4,563 |
| 86,085 | 3.73% | 82,987 | 60,570 | 116,735 | 52,067 | |
总权益 | ||||||
| 实收股本 | 66,063 | 0.00% | 66,063 | 66,063 | 66,063 | 49,547 |
| 储备项目 | 578,494 | 1.53% | 569,795 | 536,519 | 506,195 | 286,449 |
| 股东权益 | 644,557 | 1.37% | 635,858 | 602,582 | 572,258 | 335,996 |
| 非控股权益 | 0 | -- | 0 | 0 | 3,611 | 3,644 |