| 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 | 1,258 | -38.00% | 2,029 | 1,177 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,844 | 0.12% | 8,833 | 596 | 952 | 1,260 |
| 在建工程 | 68,948 | 10.68% | 62,296 | 0 | 0 | 0 |
| 无形资产 | 11,776 | -0.57% | 11,843 | 12,117 | 107 | 160 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,267 | -7.28% | 44,505 | 78,599 | 14,020 | 10,773 |
| 132,093 | 2.00% | 129,506 | 92,489 | 15,078 | 12,193 | |
流动资产 | ||||||
| 货币资金 | 579,592 | -0.80% | 584,295 | 598,852 | 145,296 | 134,642 |
| 应收账款 | 107,596 | 4.32% | 103,137 | 128,467 | 138,289 | 90,692 |
| 存货 | 17,168 | -10.41% | 19,163 | 16,685 | 18,440 | 10,979 |
| 其他流动资产 | 28,614 | -7.81% | 31,037 | 32,634 | 30,485 | 28,449 |
| 732,970 | -0.63% | 737,631 | 776,637 | 332,510 | 264,762 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 7,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,019 | -26.75% | 21,868 | 29,498 | 47,747 | 27,484 |
| 其他流动负债 | 8,308 | 4.19% | 7,974 | 9,536 | 12,172 | 8,754 |
| 24,327 | -18.48% | 29,843 | 39,035 | 59,919 | 43,238 | |
| 流动资产净值 | 708,643 | 0.12% | 707,788 | 737,602 | 272,591 | 221,524 |
| 资产总额减流动负债 | 840,736 | 0.41% | 837,294 | 830,091 | 287,669 | 233,717 |
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 | 495 | -46.66% | 928 | 0 | 0 | 1,500 |
| 495 | -46.66% | 928 | 0 | 0 | 1,500 | |
总权益 | ||||||
| 实收股本 | 83,773 | 0.00% | 83,773 | 83,773 | 62,830 | 62,830 |
| 储备项目 | 756,468 | 0.51% | 752,593 | 746,318 | 224,839 | 169,387 |
| 股东权益 | 840,241 | 0.46% | 836,366 | 830,091 | 287,669 | 232,217 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |