| 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 | 4,000 | 0.00% | 4,000 | 0 | 0 | 0 |
| 投资性房地产 | 10,133 | -0.83% | 10,218 | 9,085 | 10,245 | 11,012 |
| 固定资产 | 263,071 | -0.65% | 264,794 | 102,583 | 95,916 | 85,251 |
| 在建工程 | 3,657 | -14.28% | 4,266 | 15,931 | 658 | 995 |
| 无形资产 | 11,135 | -1.21% | 11,271 | 11,817 | 12,368 | 11,598 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,273 | 2.65% | 40,208 | 19,702 | 22,228 | 4,853 |
| 333,268 | -0.45% | 334,758 | 159,119 | 141,415 | 113,709 | |
流动资产 | ||||||
| 货币资金 | 381,300 | -3.95% | 396,983 | 577,154 | 302,461 | 322,154 |
| 应收账款 | 30,667 | -15.01% | 36,082 | 42,578 | 38,483 | 17,874 |
| 存货 | 150,289 | -6.39% | 160,550 | 111,201 | 122,447 | 63,194 |
| 其他流动资产 | 48,357 | 7.14% | 45,135 | 32,607 | 51,065 | 23,062 |
| 610,613 | -4.41% | 638,750 | 763,541 | 514,456 | 426,285 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 202 | 1,532 | 2,197 | 2,943 |
| 应付帐款 | 12,128 | -16.66% | 14,553 | 12,746 | 14,476 | 11,161 |
| 其他流动负债 | 111,235 | -24.36% | 147,054 | 115,049 | 136,790 | 81,147 |
| 123,363 | -23.76% | 161,809 | 129,326 | 153,463 | 95,250 | |
| 流动资产净值 | 487,250 | 2.16% | 476,941 | 634,215 | 360,993 | 331,034 |
| 资产总额减流动负债 | 820,518 | 1.09% | 811,699 | 793,334 | 502,408 | 444,743 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 160,812 | 2.05% | 157,589 | 145,467 | 0 | 0 |
| 其他非流动负债 | 3,870 | 0.00% | 3,870 | 412 | 5,028 | 499 |
| 164,683 | 2.00% | 161,460 | 145,879 | 5,028 | 499 | |
总权益 | ||||||
| 实收股本 | 108,710 | 0.00% | 108,705 | 83,168 | 51,970 | 51,970 |
| 储备项目 | 545,981 | 1.10% | 540,058 | 564,287 | 445,411 | 392,275 |
| 股东权益 | 654,691 | 0.91% | 648,763 | 647,455 | 497,381 | 444,245 |
| 非控股权益 | 1,144 | -22.49% | 1,476 | 0 | 0 | 0 |