| 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 | 13,320 | -0.77% | 13,424 | 557 | 440 | 1,284 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 120,788 | 0.74% | 119,897 | 122,577 | 116,509 | 115,677 |
| 在建工程 | 120,089 | 55.88% | 77,041 | 19,987 | 0 | 2,379 |
| 无形资产 | 40,172 | 28.73% | 31,207 | 18,499 | 7,192 | 7,569 |
| 商誉 | 50,832 | 5,498.24% | 908 | 908 | 908 | 908 |
| 其他非流动资产 | 101,966 | -14.74% | 119,599 | 28,770 | 22,411 | 7,859 |
| 447,166 | 23.50% | 362,076 | 191,299 | 147,460 | 135,677 | |
流动资产 | ||||||
| 货币资金 | 986,738 | -0.49% | 991,629 | 1,175,834 | 272,621 | 149,819 |
| 应收账款 | 18,478 | 77.23% | 10,426 | 18,928 | 10,181 | 18,902 |
| 存货 | 50,146 | -8.85% | 55,016 | 68,585 | 38,494 | 21,234 |
| 其他流动资产 | 51,985 | -54.71% | 114,776 | 57,270 | 19,988 | 8,292 |
| 1,107,348 | -5.50% | 1,171,848 | 1,320,617 | 341,284 | 198,247 | |
流动负债 | ||||||
| 短期借款 | 6,728 | -- | 0 | 0 | 0 | 7,348 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 23,998 | 33.69% | 17,950 | 13,608 | 13,510 | 10,473 |
| 其他流动负债 | 91,719 | -20.44% | 115,287 | 109,943 | 86,600 | 64,757 |
| 122,444 | -8.10% | 133,237 | 123,551 | 100,111 | 82,578 | |
| 流动资产净值 | 984,904 | -5.17% | 1,038,611 | 1,197,067 | 241,173 | 115,669 |
| 资产总额减流动负债 | 1,432,070 | 2.24% | 1,400,687 | 1,388,365 | 388,633 | 251,346 |
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 | 25,976 | 2.40% | 25,367 | 18,414 | 15,897 | 3,879 |
| 25,976 | 2.40% | 25,367 | 18,414 | 15,897 | 3,879 | |
总权益 | ||||||
| 实收股本 | 100,620 | 0.00% | 100,620 | 100,000 | 75,000 | 75,000 |
| 储备项目 | 1,269,878 | 1.99% | 1,245,159 | 1,250,185 | 288,500 | 165,424 |
| 股东权益 | 1,370,498 | 1.84% | 1,345,779 | 1,350,185 | 363,500 | 240,424 |
| 非控股权益 | 35,596 | 20.50% | 29,541 | 19,767 | 9,237 | 7,044 |