| 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 | 216,029 |
| 固定资产 | 611 | -4.83% | 642 | 644 | 0 | 0 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,125 | -21.50% | 2,707 | 3,894 | 0 | 14,000 |
| 2,737 | -18.27% | 3,349 | 4,538 | 0 | 230,029 | |
流动资产 | ||||||
| 货币资金 | 3,225 | 23.52% | 2,611 | 21,326 | 82,428 | 15,897 |
| 应收账款 | 23,203 | -33.26% | 34,768 | 43,581 | 562 | 18,386 |
| 存货 | 40,103 | 44.41% | 27,771 | 19,404 | 3,020 | 0 |
| 其他流动资产 | 40,470 | -16.78% | 48,630 | 12,431 | 4,086 | 138,745 |
| 107,001 | -5.96% | 113,780 | 96,743 | 90,095 | 173,027 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 248,470 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,152 | 284.39% | 820 | 6,035 | 0 | 60,938 |
| 其他流动负债 | 51,609 | -17.39% | 62,474 | 41,466 | 23,765 | 218,520 |
| 54,761 | -13.48% | 63,294 | 47,501 | 23,765 | 527,929 | |
| 流动资产净值 | 52,240 | 3.47% | 50,487 | 49,242 | 66,330 | (354,902) |
| 资产总额减流动负债 | 54,977 | 2.12% | 53,835 | 53,780 | 66,330 | (124,872) |
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 | 380 | -38.71% | 620 | 2,918 | 2,753 | 49,511 |
| 380 | -38.71% | 620 | 2,918 | 2,753 | 49,511 | |
总权益 | ||||||
| 实收股本 | 367,680 | 0.00% | 367,680 | 367,680 | 367,680 | 176,000 |
| 储备项目 | (313,084) | -0.44% | (314,464) | (316,818) | (304,103) | (354,902) |
| 股东权益 | 54,596 | 2.59% | 53,216 | 50,862 | 63,577 | (178,902) |
| 非控股权益 | 0 | -- | 0 | 0 | -0 | 4,519 |