| 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 | 41,035 | -1.83% | 41,801 | 15,544 | 3,676 | 1,469 |
| 投资性房地产 | 0 | -- | 0 | 43,828 | 0 | 0 |
| 固定资产 | 94,545 | 0.29% | 94,276 | 43,850 | 5,950 | 5,766 |
| 在建工程 | 107 | -- | 0 | 0 | 50,123 | 25,243 |
| 无形资产 | 11,328 | -0.07% | 11,336 | 6,461 | 13,228 | 13,798 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,184 | 1.25% | 54,502 | 43,752 | 31,499 | 11,633 |
| 202,199 | 0.14% | 201,915 | 153,435 | 104,475 | 57,911 | |
流动资产 | ||||||
| 货币资金 | 263,412 | -6.43% | 281,510 | 333,133 | 461,903 | 229,165 |
| 应收账款 | 288,487 | 2.16% | 282,388 | 323,686 | 249,728 | 145,810 |
| 存货 | 99,493 | -2.93% | 102,492 | 99,387 | 84,899 | 64,204 |
| 其他流动资产 | 91,082 | -30.43% | 130,925 | 76,323 | 50,966 | 46,640 |
| 742,473 | -6.88% | 797,315 | 832,528 | 847,496 | 485,819 | |
流动负债 | ||||||
| 短期借款 | 16,583 | 7.66% | 15,403 | 4,013 | 0 | 0 |
| 应付票据 | 22,619 | -28.14% | 31,476 | 33,417 | 23,886 | 16,205 |
| 应付帐款 | 81,063 | -18.69% | 99,696 | 112,599 | 90,460 | 57,510 |
| 其他流动负债 | 90,787 | -29.31% | 128,428 | 70,641 | 90,972 | 89,779 |
| 211,052 | -23.25% | 275,003 | 220,670 | 205,319 | 163,494 | |
| 流动资产净值 | 531,421 | 1.74% | 522,312 | 611,858 | 642,177 | 322,325 |
| 资产总额减流动负债 | 733,621 | 1.30% | 724,228 | 765,293 | 746,652 | 380,235 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 15,997 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,761 | -4.37% | 20,664 | 12,281 | 14,377 | 9,204 |
| 19,761 | -4.37% | 20,664 | 12,281 | 14,377 | 25,202 | |
总权益 | ||||||
| 实收股本 | 108,241 | 0.79% | 107,393 | 107,393 | 107,393 | 80,545 |
| 储备项目 | 597,118 | 1.04% | 590,958 | 636,782 | 615,534 | 266,288 |
| 股东权益 | 705,359 | 1.00% | 698,351 | 744,176 | 722,927 | 346,833 |
| 非控股权益 | 8,501 | 63.07% | 5,213 | 8,836 | 9,348 | 8,201 |