| 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 | 19,030 | -2.62% | 19,542 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 309,420 | 132.95% | 132,824 | 128,038 | 132,493 | 131,800 |
| 在建工程 | 2,102 | -98.96% | 202,889 | 138,873 | 7,515 | 5,299 |
| 无形资产 | 50,417 | -0.57% | 50,708 | 52,465 | 53,627 | 53,852 |
| 商誉 | 2,895 | 0.00% | 2,895 | 5,043 | 0 | 0 |
| 其他非流动资产 | 46,972 | 73.91% | 27,010 | 21,552 | 24,075 | 22,174 |
| 430,835 | -1.15% | 435,868 | 345,971 | 217,711 | 213,124 | |
流动资产 | ||||||
| 货币资金 | 163,214 | -21.93% | 209,053 | 301,571 | 140,294 | 122,300 |
| 应收账款 | 1,807 | -48.40% | 3,502 | 3,494 | 65 | 1,221 |
| 存货 | 56,423 | -4.21% | 58,900 | 72,380 | 61,291 | 52,934 |
| 其他流动资产 | 43,194 | 24.14% | 34,795 | 6,439 | 1,088 | 1,811 |
| 264,638 | -13.59% | 306,250 | 383,884 | 202,738 | 178,266 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 15,361 | -10.14% | 17,094 | 9,982 | 0 | 0 |
| 应付帐款 | 34,121 | -26.97% | 46,725 | 21,856 | 30,769 | 47,922 |
| 其他流动负债 | 39,651 | -20.80% | 50,064 | 46,159 | 55,179 | 56,977 |
| 89,133 | -21.73% | 113,883 | 77,998 | 85,948 | 104,899 | |
| 流动资产净值 | 175,505 | -8.77% | 192,367 | 305,886 | 116,790 | 73,366 |
| 资产总额减流动负债 | 606,340 | -3.49% | 628,235 | 651,857 | 334,501 | 286,491 |
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 | 5,329 | -5.46% | 5,637 | 244 | 421 | 694 |
| 5,329 | -5.46% | 5,637 | 244 | 421 | 694 | |
总权益 | ||||||
| 实收股本 | 103,627 | 0.00% | 103,627 | 103,627 | 77,720 | 77,720 |
| 储备项目 | 497,411 | -4.12% | 518,795 | 547,627 | 256,360 | 208,076 |
| 股东权益 | 601,038 | -3.44% | 622,422 | 651,254 | 334,081 | 285,796 |
| 非控股权益 | (28) | -115.91% | 176 | 360 | 0 | 0 |