| 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 | 23,201 | -4.75% | 24,358 | 18,774 | 21,183 | 3,298 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,117 | -6.71% | 8,701 | 10,027 | 6,994 | 7,120 |
| 在建工程 | 100,003 | 15.65% | 86,469 | 31,020 | 4,405 | 0 |
| 无形资产 | 3,684 | -2.77% | 3,789 | 7,017 | 10,825 | 14,246 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,978 | -8.65% | 25,155 | 24,617 | 19,054 | 10,404 |
| 157,981 | 6.40% | 148,472 | 91,455 | 62,460 | 35,067 | |
流动资产 | ||||||
| 货币资金 | 269,405 | 11.24% | 242,175 | 198,254 | 355,514 | 95,501 |
| 应收账款 | 67,502 | -13.84% | 78,348 | 49,724 | 59,135 | 62,567 |
| 存货 | 99,216 | 2.36% | 96,926 | 122,977 | 99,433 | 65,285 |
| 其他流动资产 | 326,471 | -14.40% | 381,382 | 441,179 | 364,523 | 173,126 |
| 762,594 | -4.54% | 798,831 | 812,135 | 878,605 | 396,479 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 8,117 | 4,875 | 22,096 | 4,576 |
| 应付票据 | 0 | -100.00% | 6,052 | 0 | 0 | 0 |
| 应付帐款 | 43,562 | -11.00% | 48,944 | 28,757 | 21,806 | 38,470 |
| 其他流动负债 | 15,674 | -17.58% | 19,017 | 17,782 | 20,734 | 14,498 |
| 59,236 | -27.88% | 82,130 | 51,414 | 64,636 | 57,545 | |
| 流动资产净值 | 703,358 | -1.86% | 716,701 | 760,721 | 813,969 | 338,934 |
| 资产总额减流动负债 | 861,339 | -0.44% | 865,172 | 852,176 | 876,429 | 374,001 |
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 | 6,689 | -5.87% | 7,106 | 8,001 | 5,528 | 5,158 |
| 6,689 | -5.87% | 7,106 | 8,001 | 5,528 | 5,158 | |
总权益 | ||||||
| 实收股本 | 88,129 | 0.00% | 88,129 | 88,129 | 88,129 | 66,097 |
| 储备项目 | 766,556 | -0.45% | 769,994 | 756,091 | 782,772 | 302,707 |
| 股东权益 | 854,685 | -0.40% | 858,123 | 844,220 | 870,901 | 368,804 |
| 非控股权益 | (35) | -38.60% | (57) | (46) | -0 | 39 |