| 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 | 34,737 | -4.24% | 36,276 | 32,075 | 29,533 | 36,559 |
| 在建工程 | 65,934 | 8.10% | 60,992 | 6,657 | 258 | 0 |
| 无形资产 | 9,299 | -0.11% | 9,309 | 9,586 | 229 | 526 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,961 | 26.18% | 32,462 | 44,197 | 55,009 | 17,535 |
| 150,932 | 8.55% | 139,038 | 92,515 | 85,030 | 54,620 | |
流动资产 | ||||||
| 货币资金 | 281,703 | 10.67% | 254,549 | 182,590 | 107,132 | 96,107 |
| 应收账款 | 307,344 | -0.27% | 308,169 | 246,850 | 444,535 | 365,054 |
| 存货 | 79,524 | -15.99% | 94,662 | 70,988 | 82,208 | 110,818 |
| 其他流动资产 | 272,498 | -12.01% | 309,705 | 15,155 | 14,320 | 33,446 |
| 941,069 | -2.69% | 967,086 | 515,583 | 648,194 | 605,424 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 15,006 | 81,111 | 57,982 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,925 |
| 应付帐款 | 111,080 | -15.01% | 130,702 | 75,780 | 193,468 | 237,656 |
| 其他流动负债 | 12,415 | -0.38% | 12,462 | 31,594 | 37,233 | 51,636 |
| 123,496 | -13.74% | 143,164 | 122,380 | 311,812 | 350,199 | |
| 流动资产净值 | 817,574 | -0.77% | 823,922 | 393,203 | 336,382 | 255,225 |
| 资产总额减流动负债 | 968,506 | 0.58% | 962,960 | 485,718 | 421,412 | 309,845 |
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 | 17,648 | 5.37% | 16,748 | 18,675 | 24,447 | 5,161 |
| 17,648 | 5.37% | 16,748 | 18,675 | 24,447 | 5,161 | |
总权益 | ||||||
| 实收股本 | 68,687 | 0.00% | 68,687 | 51,515 | 51,515 | 51,515 |
| 储备项目 | 836,203 | 0.43% | 832,615 | 372,220 | 310,098 | 229,890 |
| 股东权益 | 904,890 | 0.40% | 901,302 | 423,735 | 361,613 | 281,406 |
| 非控股权益 | 45,968 | 2.36% | 44,910 | 43,308 | 35,352 | 23,278 |