| 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 | 68,421 | -1.59% | 69,526 | 70,970 | 67,258 | 69,618 |
| 在建工程 | 17,703 | 27.00% | 13,939 | 3,278 | 5,057 | 1,560 |
| 无形资产 | 39,922 | -0.79% | 40,241 | 41,691 | 3,004 | 3,204 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,514 | 1.55% | 28,078 | 20,059 | 3,481 | 574 |
| 154,560 | 1.83% | 151,785 | 135,998 | 78,800 | 74,956 | |
流动资产 | ||||||
| 货币资金 | 198,130 | -6.34% | 211,534 | 33,052 | 75,418 | 126,782 |
| 应收账款 | 9,486 | -30.72% | 13,693 | 7,856 | 7,566 | 3,236 |
| 存货 | 33,528 | 14.81% | 29,204 | 33,536 | 26,296 | 26,195 |
| 其他流动资产 | 204,306 | -7.30% | 220,394 | 333,014 | 356,752 | 254,075 |
| 445,450 | -6.19% | 474,824 | 407,458 | 466,034 | 410,287 | |
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 | 16,126 | 25.16% | 12,884 | 7,765 | 8,687 | 3,066 |
| 其他流动负债 | 27,452 | -27.88% | 38,066 | 24,707 | 22,095 | 14,751 |
| 43,578 | -14.47% | 50,950 | 32,472 | 30,782 | 17,817 | |
| 流动资产净值 | 401,872 | -5.19% | 423,874 | 374,986 | 435,252 | 392,470 |
| 资产总额减流动负债 | 556,432 | -3.34% | 575,658 | 510,984 | 514,052 | 467,426 |
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 | 3,741 | -9.51% | 4,134 | 2,573 | 1,926 | 1,534 |
| 3,741 | -9.51% | 4,134 | 2,573 | 1,926 | 1,534 | |
总权益 | ||||||
| 实收股本 | 81,156 | 0.00% | 81,156 | 81,156 | 80,000 | 80,000 |
| 储备项目 | 471,536 | -3.84% | 490,369 | 427,256 | 432,127 | 385,893 |
| 股东权益 | 552,691 | -3.30% | 571,525 | 508,411 | 512,127 | 465,893 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |