| 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 | 6,072 | 0.13% | 6,064 | 0 | 0 | 0 |
| 投资性房地产 | 13,301 | -1.32% | 13,479 | 14,192 | 14,905 | 15,617 |
| 固定资产 | 16,574 | 3.14% | 16,069 | 15,426 | 16,113 | 16,908 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,145 | 5.57% | 10,557 | 0 | 0 | 0 |
| 商誉 | 94,796 | -0.02% | 94,811 | 0 | 0 | 0 |
| 其他非流动资产 | 205,638 | 87.10% | 109,910 | 559 | 6,011 | 6,105 |
| 347,526 | 38.52% | 250,891 | 30,177 | 37,029 | 38,630 | |
流动资产 | ||||||
| 货币资金 | 345,602 | -25.39% | 463,181 | 263,750 | 439,260 | 264,267 |
| 应收账款 | 222,651 | 13.99% | 195,328 | 147 | 51 | 16,423 |
| 存货 | 51,108 | 6.29% | 48,082 | 33,383 | 35,730 | 66,855 |
| 其他流动资产 | 155,117 | -21.73% | 198,185 | 23,988 | 17,617 | 118,347 |
| 774,478 | -14.40% | 904,775 | 321,269 | 492,658 | 465,892 | |
流动负债 | ||||||
| 短期借款 | 28,865 | -7.45% | 31,188 | 0 | 0 | 0 |
| 应付票据 | 20,522 | 99.90% | 10,266 | 0 | 0 | 0 |
| 应付帐款 | 266,920 | -0.11% | 267,208 | 1,048 | 1,048 | 1,048 |
| 其他流动负债 | 229,679 | -8.22% | 250,257 | 17,036 | 195,881 | 176,513 |
| 545,986 | -2.31% | 558,920 | 18,084 | 196,930 | 177,561 | |
| 流动资产净值 | 228,492 | -33.93% | 345,856 | 303,185 | 295,728 | 288,330 |
| 资产总额减流动负债 | 576,018 | -3.47% | 596,747 | 333,361 | 332,757 | 326,960 |
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 | 18,403 | -15.88% | 21,878 | 0 | 0 | 0 |
| 18,403 | -15.88% | 21,878 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 139,144 | 0.00% | 139,144 | 139,144 | 139,144 | 139,144 |
| 储备项目 | 268,039 | -3.55% | 277,907 | 156,043 | 166,160 | 160,297 |
| 股东权益 | 407,183 | -2.37% | 417,051 | 295,186 | 305,303 | 299,441 |
| 非控股权益 | 150,432 | -4.68% | 157,817 | 38,175 | 27,454 | 27,520 |