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 | 40,444 | -5.43% | 42,765 | 36,232 | 27,185 | 19,260 |
在建工程 | 3,256 | -34.74% | 4,989 | 7,490 | 3,655 | 861 |
无形资产 | 39,138 | 8.32% | 36,133 | 12,234 | 8,573 | 4,021 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 77,803 | -6.99% | 83,654 | 95,041 | 64,463 | 8,571 |
160,641 | -4.12% | 167,540 | 150,997 | 103,876 | 32,712 | |
流动资产 | ||||||
货币资金 | 1,044,925 | -5.64% | 1,107,395 | 1,210,928 | 1,463,061 | 117,440 |
应收账款 | 354,315 | 16.42% | 304,331 | 243,151 | 200,223 | 145,086 |
存货 | 518,570 | 43.01% | 362,600 | 670,269 | 225,461 | 144,314 |
其他流动资产 | 162,661 | -5.86% | 172,784 | 131,200 | 32,097 | 33,677 |
2,080,471 | 6.85% | 1,947,110 | 2,255,547 | 1,920,842 | 440,516 | |
流动负债 | ||||||
短期借款 | 0 | -100.00% | 3,248 | 3,096 | 0 | 0 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 217,385 | 69.29% | 128,408 | 377,987 | 72,090 | 64,798 |
其他流动负债 | 34,022 | -29.37% | 48,166 | 26,987 | 18,655 | 17,072 |
251,406 | 39.81% | 179,821 | 408,070 | 90,745 | 81,870 | |
流动资产净值 | 1,829,064 | 3.50% | 1,767,289 | 1,847,477 | 1,830,098 | 358,646 |
资产总额减流动负债 | 1,989,705 | 2.84% | 1,934,830 | 1,998,475 | 1,933,973 | 391,359 |
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 | 3,942 | -34.96% | 6,061 | 14,350 | 2,053 | 152 |
3,942 | -34.96% | 6,061 | 14,350 | 2,053 | 152 | |
总权益 | ||||||
实收股本 | 75,515 | 0.00% | 75,515 | 50,720 | 36,229 | 27,172 |
储备项目 | 1,910,248 | 3.08% | 1,853,253 | 1,933,404 | 1,895,691 | 364,035 |
股东权益 | 1,985,763 | 2.95% | 1,928,768 | 1,984,125 | 1,931,920 | 391,207 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |