| 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 | 8,657 | -1.23% | 8,765 | 9,196 | 9,627 | 10,058 |
| 固定资产 | 28,125 | -2.66% | 28,893 | 33,616 | 38,965 | 43,532 |
| 在建工程 | 402 | 23.69% | 325 | 2,495 | 977 | 732 |
| 无形资产 | 15,320 | -0.47% | 15,392 | 13,593 | 13,889 | 14,248 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,702 | 150.80% | 8,653 | 34,881 | 63,442 | 36,219 |
| 74,206 | 19.63% | 62,027 | 93,781 | 126,900 | 104,789 | |
流动资产 | ||||||
| 货币资金 | 201,402 | 18.23% | 170,349 | 182,558 | 460,222 | 133,881 |
| 应收账款 | 10,128 | -19.81% | 12,630 | 12,479 | 11,026 | 14,630 |
| 存货 | 19,137 | -26.58% | 26,064 | 21,992 | 27,341 | 26,476 |
| 其他流动资产 | 760,658 | -5.32% | 803,370 | 707,368 | 308,736 | 266,379 |
| 991,325 | -2.08% | 1,012,413 | 924,398 | 807,325 | 441,366 | |
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 | 26,399 | -49.74% | 52,521 | 34,338 | 40,361 | 31,993 |
| 其他流动负债 | 34,619 | -25.30% | 46,346 | 59,736 | 34,953 | 47,173 |
| 61,018 | -38.28% | 98,867 | 94,074 | 75,313 | 79,166 | |
| 流动资产净值 | 930,307 | 1.83% | 913,546 | 830,324 | 732,012 | 362,199 |
| 资产总额减流动负债 | 1,004,513 | 2.97% | 975,573 | 924,105 | 858,912 | 466,988 |
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 | 895 | -4.69% | 939 | 999 | 1,164 | 1,328 |
| 895 | -4.69% | 939 | 999 | 1,164 | 1,328 | |
总权益 | ||||||
| 实收股本 | 149,988 | 0.00% | 149,988 | 115,375 | 88,750 | 66,550 |
| 储备项目 | 853,631 | 3.51% | 824,647 | 807,730 | 768,998 | 399,110 |
| 股东权益 | 1,003,618 | 2.97% | 974,634 | 923,105 | 857,748 | 465,660 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |