| 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 | 2,042 | -4.09% | 2,129 | 2,476 | 2,823 | 5,292 |
| 固定资产 | 59,914 | -1.47% | 60,805 | 49,747 | 51,007 | 48,059 |
| 在建工程 | 21,222 | 41.47% | 15,001 | 12,392 | 3,150 | 0 |
| 无形资产 | 15,634 | -0.98% | 15,789 | 16,196 | 15,350 | 15,431 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,509 | -40.20% | 4,196 | 3,759 | 2,958 | 2,526 |
| 101,320 | 3.47% | 97,920 | 84,569 | 75,288 | 71,307 | |
流动资产 | ||||||
| 货币资金 | 609,813 | 0.81% | 604,885 | 566,300 | 81,961 | 28,381 |
| 应收账款 | 82,569 | 2.64% | 80,444 | 114,994 | 64,206 | 40,357 |
| 存货 | 141,399 | 4.44% | 135,389 | 118,595 | 112,597 | 58,380 |
| 其他流动资产 | 219,074 | -3.06% | 225,994 | 244,111 | 48,832 | 43,094 |
| 1,052,854 | 0.59% | 1,046,711 | 1,044,000 | 307,596 | 170,212 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 931 | 0 | 0 | 0 |
| 应付票据 | 20,855 | 6.78% | 19,531 | 42,419 | 21,381 | 14,774 |
| 应付帐款 | 56,916 | 13.46% | 50,166 | 71,428 | 86,288 | 35,240 |
| 其他流动负债 | 76,367 | -17.74% | 92,831 | 56,975 | 76,976 | 47,949 |
| 154,138 | -5.70% | 163,459 | 170,823 | 184,644 | 97,963 | |
| 流动资产净值 | 898,717 | 1.75% | 883,252 | 873,178 | 122,952 | 72,250 |
| 资产总额减流动负债 | 1,000,037 | 1.92% | 981,172 | 957,746 | 198,240 | 143,557 |
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 | 10,640 | 2.47% | 10,384 | 14,786 | 13,821 | 12,267 |
| 10,640 | 2.47% | 10,384 | 14,786 | 13,821 | 12,267 | |
总权益 | ||||||
| 实收股本 | 82,000 | 0.00% | 82,000 | 82,000 | 61,500 | 61,500 |
| 储备项目 | 907,397 | 2.09% | 888,788 | 860,960 | 122,919 | 69,790 |
| 股东权益 | 989,397 | 1.92% | 970,788 | 942,960 | 184,419 | 131,290 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |