| 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 | 13,330 | 0.00% | 13,330 | 9,049 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 195,472 | 1.27% | 193,025 | 100,644 | 94,077 | 96,841 |
| 在建工程 | 72,103 | 5.45% | 68,379 | 40,819 | 3,029 | 0 |
| 无形资产 | 15,355 | -1.73% | 15,626 | 16,735 | 13,755 | 10,963 |
| 商誉 | 17,050 | 0.00% | 17,050 | 17,050 | 11,847 | 11,847 |
| 其他非流动资产 | 79,134 | 29.15% | 61,275 | 24,521 | 16,735 | 11,001 |
| 392,445 | 6.44% | 368,686 | 208,818 | 139,444 | 130,652 | |
流动资产 | ||||||
| 货币资金 | 166,159 | -35.67% | 258,284 | 231,110 | 325,791 | 125,875 |
| 应收账款 | 196,994 | 4.09% | 189,256 | 137,904 | 121,773 | 153,332 |
| 存货 | 271,602 | 5.59% | 257,212 | 253,742 | 204,237 | 190,221 |
| 其他流动资产 | 233,145 | 27.55% | 182,789 | 302,927 | 189,866 | 56,936 |
| 867,899 | -2.21% | 887,541 | 925,683 | 841,667 | 526,364 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 38,424 | -11.23% | 43,284 | 21,693 | 23,262 | 28,813 |
| 应付帐款 | 78,774 | -16.78% | 94,660 | 71,935 | 66,523 | 57,969 |
| 其他流动负债 | 186,063 | 0.54% | 185,055 | 216,877 | 185,215 | 197,297 |
| 303,261 | -6.11% | 322,998 | 310,505 | 275,000 | 284,079 | |
| 流动资产净值 | 564,638 | 0.02% | 564,543 | 615,178 | 566,667 | 242,285 |
| 资产总额减流动负债 | 957,083 | 2.56% | 933,229 | 823,995 | 706,110 | 372,938 |
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 | 48,834 | 25.73% | 38,839 | 29,153 | 19,852 | 17,303 |
| 48,834 | 25.73% | 38,839 | 29,153 | 19,852 | 17,303 | |
总权益 | ||||||
| 实收股本 | 64,026 | 0.00% | 64,026 | 63,700 | 63,700 | 47,700 |
| 储备项目 | 821,061 | 1.65% | 807,722 | 711,399 | 622,559 | 307,935 |
| 股东权益 | 885,088 | 1.53% | 871,748 | 775,099 | 686,259 | 355,635 |
| 非控股权益 | 23,162 | 2.30% | 22,642 | 19,743 | -0 | 0 |