| 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 | 23,444 | -0.13% | 23,474 | 1,448 | 1,439 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 175,962 | 0.85% | 174,483 | 142,617 | 4,474 | 3,673 |
| 在建工程 | 3 | -- | 0 | 738 | 103,278 | 1,840 |
| 无形资产 | 18,547 | -0.35% | 18,613 | 20,793 | 22,758 | 19,058 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,434 | 149.25% | 21,839 | 33,437 | 11,466 | 2,082 |
| 272,388 | 14.25% | 238,409 | 199,032 | 143,416 | 26,653 | |
流动资产 | ||||||
| 货币资金 | 133,929 | -1.71% | 136,255 | 212,351 | 249,941 | 447,381 |
| 应收账款 | 180,079 | -1.99% | 183,731 | 115,800 | 99,001 | 81,429 |
| 存货 | 98,502 | 0.68% | 97,833 | 127,522 | 78,910 | 55,106 |
| 其他流动资产 | 402,689 | -4.99% | 423,841 | 346,331 | 297,503 | 148,039 |
| 815,198 | -3.14% | 841,660 | 802,005 | 725,355 | 731,956 | |
流动负债 | ||||||
| 短期借款 | 90,100 | -1.85% | 91,800 | 76,202 | 46,067 | 12,087 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,684 | -16.55% | 34,374 | 60,741 | 49,873 | 44,894 |
| 其他流动负债 | 50,890 | -14.74% | 59,685 | 69,861 | 55,480 | 28,879 |
| 169,674 | -8.71% | 185,859 | 206,803 | 151,420 | 85,860 | |
| 流动资产净值 | 645,524 | -1.57% | 655,800 | 595,202 | 573,935 | 646,096 |
| 资产总额减流动负债 | 917,912 | 2.65% | 894,209 | 794,234 | 717,350 | 672,749 |
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 | 40,640 | 961.37% | 3,829 | 2,800 | 4,454 | 0 |
| 40,640 | 961.37% | 3,829 | 2,800 | 4,454 | 0 | |
总权益 | ||||||
| 实收股本 | 75,126 | 0.00% | 75,126 | 50,527 | 50,527 | 50,527 |
| 储备项目 | 802,146 | -1.61% | 815,254 | 741,609 | 662,433 | 622,221 |
| 股东权益 | 877,272 | -1.47% | 890,380 | 792,137 | 712,960 | 672,749 |
| 非控股权益 | 0 | -- | 0 | (702) | (64) | 0 |