| 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 | -100.00% | 14,003 | 18,952 | 23,649 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 125,807 | -3.01% | 129,715 | 147,653 | 122,448 | 98,218 |
| 在建工程 | 1,404 | -9.48% | 1,551 | 6,660 | 11,921 | 40,942 |
| 无形资产 | 216,497 | 305.40% | 53,403 | 52,872 | 73,921 | 82,068 |
| 商誉 | 59,452 | -- | 0 | 0 | 0 | 2,575 |
| 其他非流动资产 | 515,935 | -19.76% | 642,973 | 486,575 | 440,347 | 270,261 |
| 919,094 | 9.20% | 841,645 | 712,713 | 672,285 | 494,064 | |
流动资产 | ||||||
| 货币资金 | 199,510 | 5.76% | 188,640 | 203,423 | 287,757 | 544,665 |
| 应收账款 | 10,470 | 17.17% | 8,936 | 20,281 | 11,214 | 65,024 |
| 存货 | 122,027 | 3.22% | 118,220 | 98,126 | 84,877 | 64,749 |
| 其他流动资产 | 37,522 | 32.21% | 28,380 | 33,070 | 46,954 | 48,996 |
| 369,529 | 7.37% | 344,176 | 354,901 | 430,801 | 723,434 | |
流动负债 | ||||||
| 短期借款 | 53,550 | -0.01% | 53,555 | 35,539 | 5,006 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 24,522 | -12.95% | 28,170 | 28,351 | 23,436 | 40,966 |
| 其他流动负债 | 81,971 | 17.86% | 69,547 | 68,294 | 64,115 | 51,210 |
| 160,043 | 5.80% | 151,272 | 132,183 | 92,557 | 92,176 | |
| 流动资产净值 | 209,486 | 8.60% | 192,904 | 222,718 | 338,245 | 631,258 |
| 资产总额减流动负债 | 1,128,580 | 9.09% | 1,034,549 | 935,430 | 1,010,529 | 1,125,322 |
非流动负债 | ||||||
| 长期借款 | 59,300 | 17.89% | 50,300 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 176,283 | 43.79% | 122,599 | 47,947 | 65,365 | 47,455 |
| 235,583 | 36.25% | 172,899 | 47,947 | 65,365 | 47,455 | |
总权益 | ||||||
| 实收股本 | 410,000 | 0.00% | 410,000 | 410,000 | 410,000 | 410,000 |
| 储备项目 | 411,550 | 0.39% | 409,957 | 437,084 | 517,836 | 667,867 |
| 股东权益 | 821,550 | 0.19% | 819,957 | 847,084 | 927,836 | 1,077,867 |
| 非控股权益 | 71,447 | 71.36% | 41,693 | 40,399 | 17,328 | 0 |