| 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 | 85,266 | -3.20% | 88,081 | 88,587 | 88,591 | 92,098 |
| 在建工程 | 24,898 | 61.74% | 15,394 | 2,495 | 1,675 | 2,321 |
| 无形资产 | 42,221 | 187.06% | 14,708 | 9,024 | 7,534 | 8,297 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,143 | -28.38% | 19,746 | 8,910 | 12,000 | 4,381 |
| 166,528 | 20.73% | 137,930 | 109,016 | 109,799 | 107,097 | |
流动资产 | ||||||
| 货币资金 | 484,496 | 269.52% | 131,116 | 136,252 | 96,347 | 112,676 |
| 应收账款 | 146,855 | 13.48% | 129,411 | 103,073 | 79,582 | 69,018 |
| 存货 | 97,264 | 16.91% | 83,196 | 85,595 | 102,023 | 55,630 |
| 其他流动资产 | 33,291 | -35.54% | 51,649 | 40,783 | 20,865 | 24,823 |
| 761,906 | 92.71% | 395,373 | 365,704 | 298,816 | 262,146 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,084 | -52.41% | 2,278 | 6,603 | 14,464 | 3,163 |
| 应付帐款 | 50,650 | 69.41% | 29,897 | 31,595 | 34,532 | 28,510 |
| 其他流动负债 | 25,225 | -14.58% | 29,531 | 36,559 | 30,502 | 17,136 |
| 76,959 | 24.72% | 61,706 | 74,757 | 79,498 | 48,809 | |
| 流动资产净值 | 684,947 | 105.28% | 333,667 | 290,946 | 219,319 | 213,337 |
| 资产总额减流动负债 | 851,475 | 80.55% | 471,597 | 399,962 | 329,118 | 320,434 |
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 | 5,145 | 193.16% | 1,755 | 5,456 | 8,017 | 4,003 |
| 5,145 | 193.16% | 1,755 | 5,456 | 8,017 | 4,003 | |
总权益 | ||||||
| 实收股本 | 84,120 | 33.33% | 63,090 | 63,090 | 63,090 | 63,090 |
| 储备项目 | 762,210 | 87.39% | 406,752 | 331,417 | 258,011 | 253,341 |
| 股东权益 | 846,330 | 80.13% | 469,842 | 394,507 | 321,101 | 316,431 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |