| 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 | 6,972 | -7.32% | 7,523 | 7,122 | 2,452 | 667 |
| 在建工程 | 0 | -- | 0 | 0 | 15,653 | 350 |
| 无形资产 | 1,938 | 0.36% | 1,931 | 2,189 | 838 | 133 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 101,405 | -3.29% | 104,855 | 117,554 | 120,010 | 5,795 |
| 110,314 | -3.50% | 114,310 | 126,865 | 138,952 | 6,945 | |
流动资产 | ||||||
| 货币资金 | 217,331 | 30.67% | 166,315 | 151,087 | 145,517 | 226,514 |
| 应收账款 | 26,360 | 19.94% | 21,978 | 11,102 | 1,417 | 0 |
| 存货 | 34,879 | -7.04% | 37,520 | 21,889 | 11,009 | 5,608 |
| 其他流动资产 | 714,302 | -13.78% | 828,442 | 1,186,428 | 351,645 | 429,875 |
| 992,871 | -5.82% | 1,054,255 | 1,370,505 | 509,587 | 661,997 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 48,752 | 50,081 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 84,089 | 5.60% | 79,631 | 25,677 | 10,804 | 10,124 |
| 其他流动负债 | 53,886 | -5.49% | 57,017 | 40,677 | 33,310 | 23,093 |
| 137,976 | 0.97% | 136,648 | 115,107 | 94,195 | 33,216 | |
| 流动资产净值 | 854,896 | -6.83% | 917,607 | 1,255,399 | 415,392 | 628,781 |
| 资产总额减流动负债 | 965,209 | -6.46% | 1,031,917 | 1,382,263 | 554,344 | 635,726 |
非流动负债 | ||||||
| 长期借款 | 142,960 | 24.36% | 114,960 | 70,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,439 | -3.03% | 82,954 | 97,989 | 115,972 | 15,500 |
| 223,399 | 12.88% | 197,914 | 167,989 | 115,972 | 15,500 | |
总权益 | ||||||
| 实收股本 | 655,210 | 0.00% | 655,210 | 655,210 | 525,210 | 525,210 |
| 储备项目 | 86,600 | -51.56% | 178,793 | 559,064 | (86,838) | 95,016 |
| 股东权益 | 741,810 | -11.05% | 834,003 | 1,214,274 | 438,372 | 620,226 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |