| 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 | 88,460 | 0.81% | 87,749 | 53,544 | 49,445 | 47,999 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,408 | -0.82% | 20,577 | 21,479 | 22,011 | 22,780 |
| 在建工程 | 12,104 | 6.51% | 11,364 | 0 | 0 | 0 |
| 无形资产 | 17,911 | -0.84% | 18,062 | 18,337 | 10,772 | 10,891 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,877 | 8.26% | 15,589 | 12,811 | 7,252 | 5,681 |
| 155,761 | 1.58% | 153,341 | 106,170 | 89,480 | 87,352 | |
流动资产 | ||||||
| 货币资金 | 271,068 | -50.57% | 548,426 | 630,184 | 189,221 | 157,414 |
| 应收账款 | 78,528 | 10.79% | 70,877 | 98,577 | 95,024 | 108,465 |
| 存货 | 151,392 | -1.85% | 154,243 | 144,992 | 131,138 | 124,509 |
| 其他流动资产 | 291,860 | 746.44% | 34,481 | 28,547 | 29,269 | 27,981 |
| 792,848 | -1.88% | 808,027 | 902,300 | 444,652 | 418,369 | |
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 | 30,987 | -11.06% | 34,841 | 55,062 | 73,057 | 72,773 |
| 其他流动负债 | 11,112 | -7.75% | 12,046 | 23,344 | 27,987 | 38,623 |
| 42,099 | -10.21% | 46,887 | 78,405 | 101,044 | 111,396 | |
| 流动资产净值 | 750,749 | -1.37% | 761,140 | 823,895 | 343,608 | 306,973 |
| 资产总额减流动负债 | 906,510 | -0.87% | 914,480 | 930,065 | 433,088 | 394,325 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 4,000 | 5,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,336 | -29.61% | 1,898 | 4,688 | 405 | 223 |
| 1,336 | -29.61% | 1,898 | 4,688 | 4,405 | 5,223 | |
总权益 | ||||||
| 实收股本 | 84,400 | 0.00% | 84,400 | 84,400 | 63,300 | 63,300 |
| 储备项目 | 820,774 | -0.89% | 828,183 | 840,977 | 365,383 | 325,802 |
| 股东权益 | 905,174 | -0.81% | 912,583 | 925,377 | 428,683 | 389,102 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |