| 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 | 32,367 | 0.58% | 32,179 | 37,818 | 28,160 | 30,265 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 459 |
| 无形资产 | 8,374 | -3.11% | 8,643 | 8,700 | 6,618 | 4,858 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 272,199 | 1.94% | 267,012 | 45,412 | 31,233 | 13,116 |
| 312,940 | 1.66% | 307,835 | 91,930 | 66,011 | 48,698 | |
流动资产 | ||||||
| 货币资金 | 1,081,522 | 103.72% | 530,888 | 316,790 | 263,161 | 443,754 |
| 应收账款 | 206,068 | 2.75% | 200,549 | 222,410 | 98,435 | 93,211 |
| 存货 | 125,657 | 9.94% | 114,297 | 115,670 | 202,667 | 241,772 |
| 其他流动资产 | 306,608 | -66.43% | 913,394 | 1,261,537 | 287,427 | 61,516 |
| 1,719,855 | -2.23% | 1,759,128 | 1,916,407 | 851,691 | 840,253 | |
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 | 57,090 | -12.89% | 65,538 | 59,827 | 33,626 | 26,462 |
| 其他流动负债 | 87,593 | -22.52% | 113,055 | 94,964 | 190,580 | 255,413 |
| 144,683 | -18.99% | 178,593 | 154,790 | 224,206 | 281,875 | |
| 流动资产净值 | 1,575,172 | -0.34% | 1,580,535 | 1,761,617 | 627,486 | 558,378 |
| 资产总额减流动负债 | 1,888,112 | -0.01% | 1,888,371 | 1,853,546 | 693,496 | 607,076 |
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 | 19,183 | 16.56% | 16,457 | 9,228 | 8,138 | 4,358 |
| 19,183 | 16.56% | 16,457 | 9,228 | 8,138 | 4,358 | |
总权益 | ||||||
| 实收股本 | 92,906 | 0.00% | 92,906 | 92,906 | 69,680 | 69,680 |
| 储备项目 | 1,777,102 | -0.17% | 1,780,051 | 1,752,328 | 616,192 | 533,099 |
| 股东权益 | 1,870,009 | -0.16% | 1,872,958 | 1,845,234 | 685,872 | 602,779 |
| 非控股权益 | (1,080) | 3.45% | (1,044) | (915) | (514) | (61) |