| 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 | 0 | 0 |
| 固定资产 | 9,619 | -0.31% | 9,649 | 8,515 | 6,222 | 5,178 |
| 在建工程 | 8,410 | 0.00% | 8,410 | 8,330 | 4,507 | 608 |
| 无形资产 | 164 | -5.20% | 173 | 209 | 244 | 280 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 221,127 | 98.10% | 111,626 | 74,115 | 10,744 | 11,109 |
| 239,319 | 84.29% | 129,858 | 91,168 | 21,718 | 17,175 | |
流动资产 | ||||||
| 货币资金 | 534,209 | 0.73% | 530,340 | 1,189,595 | 24,455 | 142,351 |
| 应收账款 | 0 | -- | 0 | 0 | 1,900 | 0 |
| 存货 | 918 | 260.00% | 255 | 2,289 | 1,463 | 2,744 |
| 其他流动资产 | 291,457 | -35.47% | 451,658 | 16,203 | 8,641 | 14,296 |
| 826,585 | -15.85% | 982,253 | 1,208,088 | 36,458 | 159,391 | |
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 | 88,158 | 16.24% | 75,843 | 72,382 | 44,793 | 15,197 |
| 其他流动负债 | 9,075 | -36.49% | 14,288 | 17,141 | 8,304 | 7,033 |
| 97,233 | 7.88% | 90,131 | 89,522 | 53,098 | 22,230 | |
| 流动资产净值 | 729,352 | -18.25% | 892,122 | 1,118,565 | (16,640) | 137,161 |
| 资产总额减流动负债 | 968,671 | -5.22% | 1,021,980 | 1,209,734 | 5,078 | 154,336 |
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 | 1,027 | -0.10% | 1,028 | 3,210 | 3,576 | 7,913 |
| 1,027 | -0.10% | 1,028 | 3,210 | 3,576 | 7,913 | |
总权益 | ||||||
| 实收股本 | 148,719 | 0.00% | 148,719 | 148,719 | 111,539 | 111,539 |
| 储备项目 | 818,925 | -6.11% | 872,233 | 1,057,805 | (110,038) | 34,884 |
| 股东权益 | 967,645 | -5.22% | 1,020,952 | 1,206,524 | 1,502 | 146,423 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |