| 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 | 36,234 | 40,948 |
| 固定资产 | 85,761 | -1.06% | 86,676 | 44,570 | 8,077 | 4,538 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 469 | -12.17% | 534 | 330 | 426 | 51 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,077 | 34.67% | 8,225 | 6,245 | 4,780 | 1,725 |
| 97,308 | 1.96% | 95,435 | 51,146 | 49,518 | 47,263 | |
流动资产 | ||||||
| 货币资金 | 362,257 | -36.09% | 566,845 | 246,777 | 258,668 | 230,559 |
| 应收账款 | 197,406 | -5.97% | 209,942 | 153,119 | 92,721 | 60,110 |
| 存货 | 3,294 | 1.07% | 3,259 | 3,046 | 2,151 | 1,987 |
| 其他流动资产 | 552,591 | 45.62% | 379,477 | 3,678 | 3,461 | 22,984 |
| 1,115,548 | -3.79% | 1,159,524 | 406,620 | 357,001 | 315,639 | |
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 | 8,379 | -63.46% | 22,931 | 11,211 | 8,090 | 6,117 |
| 其他流动负债 | 44,010 | -25.14% | 58,792 | 52,205 | 39,821 | 32,828 |
| 52,389 | -35.89% | 81,723 | 63,416 | 47,911 | 38,945 | |
| 流动资产净值 | 1,063,159 | -1.36% | 1,077,801 | 343,203 | 309,090 | 276,694 |
| 资产总额减流动负债 | 1,160,467 | -1.09% | 1,173,236 | 394,349 | 358,607 | 323,956 |
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 | 1,956 | 198.63% | 655 | 0 | 1,229 | 500 |
| 1,956 | 198.63% | 655 | 0 | 1,229 | 500 | |
总权益 | ||||||
| 实收股本 | 83,500 | 0.00% | 83,500 | 62,553 | 62,553 | 62,553 |
| 储备项目 | 1,075,010 | -1.29% | 1,089,081 | 331,796 | 294,825 | 260,903 |
| 股东权益 | 1,158,510 | -1.20% | 1,172,581 | 394,349 | 357,379 | 323,456 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |