| 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 | 11,964 | 1,141.08% | 964 | 851 | 1,185 | 1,500 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 4,460 |
| 固定资产 | 478,301 | -1.38% | 485,005 | 506,555 | 455,823 | 44,742 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 29,008 | -3.98% | 30,209 | 15,996 | 16,788 | 16,560 |
| 商誉 | 272,885 | 0.00% | 272,885 | 83,011 | 83,011 | 83,011 |
| 其他非流动资产 | 48,059 | 9.59% | 43,855 | 21,167 | 26,872 | 15,012 |
| 840,217 | 0.88% | 832,919 | 627,580 | 583,680 | 165,285 | |
流动资产 | ||||||
| 货币资金 | 129,789 | -27.38% | 178,717 | 184,937 | 105,791 | 83,324 |
| 应收账款 | 405,361 | -0.95% | 409,250 | 384,083 | 243,742 | 170,865 |
| 存货 | 113,805 | 9.55% | 103,883 | 77,512 | 65,212 | 68,229 |
| 其他流动资产 | 30,828 | -49.28% | 60,778 | 54,659 | 210,229 | 102,115 |
| 679,783 | -9.68% | 752,629 | 701,191 | 624,974 | 424,533 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 4,187 | 14,929 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 888 |
| 应付帐款 | 56,214 | -15.22% | 66,305 | 71,862 | 63,237 | 69,499 |
| 其他流动负债 | 94,412 | -13.82% | 109,553 | 88,208 | 94,259 | 80,538 |
| 150,626 | -14.35% | 175,859 | 164,256 | 172,425 | 150,925 | |
| 流动资产净值 | 529,157 | -8.26% | 576,770 | 536,934 | 452,548 | 273,608 |
| 资产总额减流动负债 | 1,369,374 | -2.86% | 1,409,689 | 1,164,514 | 1,036,228 | 438,893 |
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 | 15,347 | 25.39% | 12,239 | 11,692 | 9,803 | 10,970 |
| 15,347 | 25.39% | 12,239 | 11,692 | 9,803 | 10,970 | |
总权益 | ||||||
| 实收股本 | 215,005 | 0.00% | 215,005 | 137,829 | 93,128 | 69,846 |
| 储备项目 | 1,118,151 | -3.91% | 1,163,706 | 1,014,993 | 933,298 | 353,072 |
| 股东权益 | 1,333,156 | -3.30% | 1,378,711 | 1,152,822 | 1,026,426 | 422,918 |
| 非控股权益 | 20,872 | 11.38% | 18,739 | 0 | 0 | 5,005 |