| 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 | 1,965 | -2.48% | 2,015 | 2,215 | 2,415 | 0 |
| 固定资产 | 26,901 | -2.11% | 27,481 | 30,650 | 35,298 | 43,157 |
| 在建工程 | 11,833 | 1,144.27% | 951 | 0 | 0 | 0 |
| 无形资产 | 57,089 | -0.64% | 57,458 | 6,422 | 6,342 | 6,711 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,164 | 0.08% | 20,148 | 23,248 | 17,560 | 10,469 |
| 117,952 | 9.16% | 108,052 | 62,535 | 61,615 | 60,337 | |
流动资产 | ||||||
| 货币资金 | 534,577 | -1.52% | 542,843 | 561,886 | 230,408 | 119,530 |
| 应收账款 | 58,884 | 11.38% | 52,869 | 61,239 | 54,008 | 32,482 |
| 存货 | 104,645 | -10.61% | 117,068 | 161,719 | 151,701 | 203,720 |
| 其他流动资产 | 29,891 | -0.12% | 29,926 | 41,130 | 79,278 | 81,878 |
| 727,998 | -1.98% | 742,706 | 825,974 | 515,394 | 437,610 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 9,577 | 38,384 | 37,993 |
| 应付帐款 | 55,957 | -14.17% | 65,193 | 97,299 | 121,956 | 114,608 |
| 其他流动负债 | 15,787 | -0.50% | 15,866 | 31,809 | 42,409 | 42,540 |
| 71,745 | -11.49% | 81,059 | 138,685 | 202,749 | 195,141 | |
| 流动资产净值 | 656,253 | -0.82% | 661,647 | 687,289 | 312,645 | 242,469 |
| 资产总额减流动负债 | 774,205 | 0.59% | 769,699 | 749,825 | 374,260 | 302,807 |
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 | 3,393 | -8.54% | 3,710 | 9,527 | 10,072 | 3,596 |
| 3,393 | -8.54% | 3,710 | 9,527 | 10,072 | 3,596 | |
总权益 | ||||||
| 实收股本 | 73,589 | 0.00% | 73,589 | 73,589 | 55,104 | 55,104 |
| 储备项目 | 691,924 | 0.74% | 686,811 | 665,707 | 308,088 | 242,183 |
| 股东权益 | 765,513 | 0.67% | 760,400 | 739,296 | 363,192 | 297,288 |
| 非控股权益 | 5,299 | -5.19% | 5,589 | 1,001 | 996 | 1,923 |