| 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 | 2,921 | -1.22% | 2,957 | 0 | 0 | 0 |
| 固定资产 | 72,022 | -3.32% | 74,492 | 72,959 | 64,498 | 66,976 |
| 在建工程 | 2,463 | -5.38% | 2,603 | 1,047 | 735 | 195 |
| 无形资产 | 5,495 | -8.75% | 6,022 | 7,318 | 5,631 | 2,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 33,629 | -9.74% | 37,258 | 39,749 | 41,600 | 3,716 |
| 116,530 | -5.52% | 123,333 | 121,072 | 112,464 | 73,547 | |
流动资产 | ||||||
| 货币资金 | 168,543 | 10.20% | 152,947 | 254,573 | 257,193 | 694,820 |
| 应收账款 | 163,488 | 21.86% | 134,158 | 131,110 | 121,882 | 84,789 |
| 存货 | 16,756 | -42.11% | 28,947 | 17,856 | 5,382 | 8,940 |
| 其他流动资产 | 515,941 | -4.62% | 540,943 | 444,948 | 433,906 | 18,525 |
| 864,729 | 0.90% | 856,994 | 848,487 | 818,363 | 807,075 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 723 | 234.72% | 216 | 0 | 0 | 0 |
| 应付帐款 | 70,247 | -6.11% | 74,822 | 57,016 | 41,437 | 42,135 |
| 其他流动负债 | 62,442 | 4.19% | 59,929 | 60,458 | 52,614 | 33,387 |
| 133,412 | -1.15% | 134,967 | 117,474 | 94,050 | 75,522 | |
| 流动资产净值 | 731,317 | 1.29% | 722,027 | 731,012 | 724,312 | 731,553 |
| 资产总额减流动负债 | 847,848 | 0.29% | 845,360 | 852,085 | 836,777 | 805,100 |
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 | 19,753 | -13.98% | 22,964 | 25,357 | 23,842 | 0 |
| 19,753 | -13.98% | 22,964 | 25,357 | 23,842 | 0 | |
总权益 | ||||||
| 实收股本 | 131,865 | 0.33% | 131,428 | 131,558 | 131,687 | 72,920 |
| 储备项目 | 702,647 | 0.84% | 696,799 | 697,784 | 681,892 | 732,227 |
| 股东权益 | 834,511 | 0.76% | 828,228 | 829,342 | 813,579 | 805,147 |
| 非控股权益 | (6,417) | 10.03% | (5,832) | (2,614) | (644) | (47) |