| 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 | 23,472 | 0.12% | 23,445 | 23,449 | 0 | 0 |
| 投资性房地产 | 761 | -1.42% | 772 | 816 | 860 | 904 |
| 固定资产 | 3,484 | -13.25% | 4,016 | 6,087 | 8,160 | 6,024 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,879 | -9.49% | 2,076 | 2,291 | 885 | 697 |
| 商誉 | 76,869 | 0.00% | 76,869 | 76,869 | 53,701 | 0 |
| 其他非流动资产 | 106,937 | -3.22% | 110,491 | 62,881 | 58,047 | 27,262 |
| 213,402 | -1.96% | 217,669 | 172,393 | 121,653 | 34,888 | |
流动资产 | ||||||
| 货币资金 | 254,341 | -12.98% | 292,275 | 219,928 | 300,626 | 41,039 |
| 应收账款 | 169,439 | -6.15% | 180,549 | 275,733 | 410,676 | 299,035 |
| 存货 | 55,741 | 10.45% | 50,465 | 11,562 | 0 | 0 |
| 其他流动资产 | 32,638 | 8.37% | 30,118 | 116,342 | 101,137 | 22,664 |
| 512,160 | -7.45% | 553,406 | 623,565 | 812,438 | 362,738 | |
流动负债 | ||||||
| 短期借款 | 55,828 | 1.87% | 54,804 | 30,027 | 0 | 0 |
| 应付票据 | 3,348 | -84.37% | 21,415 | 0 | 0 | 0 |
| 应付帐款 | 18,535 | -40.18% | 30,986 | 32,761 | 24,848 | 11,800 |
| 其他流动负债 | 45,263 | -26.26% | 61,382 | 58,600 | 76,540 | 64,419 |
| 122,973 | -27.06% | 168,587 | 121,387 | 101,388 | 76,219 | |
| 流动资产净值 | 389,187 | 1.14% | 384,819 | 502,178 | 711,050 | 286,519 |
| 资产总额减流动负债 | 602,588 | 0.02% | 602,488 | 674,571 | 832,703 | 321,407 |
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 | 38,847 | -7.22% | 41,869 | 10,174 | 1,737 | 0 |
| 38,847 | -7.22% | 41,869 | 10,174 | 1,737 | 0 | |
总权益 | ||||||
| 实收股本 | 63,585 | 0.00% | 63,585 | 63,585 | 42,390 | 31,790 |
| 储备项目 | 466,743 | 0.80% | 463,050 | 567,895 | 788,284 | 289,617 |
| 股东权益 | 530,328 | 0.70% | 526,635 | 631,480 | 830,674 | 321,407 |
| 非控股权益 | 33,413 | -1.68% | 33,984 | 32,918 | 292 | 0 |