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 | 122,921 | 4.60% | 117,517 | 3,492 | 3,336 | 3,319 |
在建工程 | 19,976 | 1,980.83% | 960 | 0 | 52 | 0 |
无形资产 | 9,753 | -2.63% | 10,016 | 388 | 497 | 376 |
商誉 | 7,891 | 0.00% | 7,891 | 0 | 0 | 0 |
其他非流动资产 | 26,465 | -5.83% | 28,102 | 48,587 | 14,440 | 4,145 |
187,006 | 13.69% | 164,487 | 52,467 | 18,324 | 7,840 | |
流动资产 | ||||||
货币资金 | 491,582 | -11.32% | 554,325 | 724,093 | 62,105 | 81,594 |
应收账款 | 233,073 | -10.28% | 259,784 | 311,755 | 259,742 | 131,768 |
存货 | 434,501 | 10.75% | 392,312 | 255,851 | 101,658 | 53,753 |
其他流动资产 | 55,950 | 6.19% | 52,688 | 46,397 | 21,067 | 15,987 |
1,215,106 | -3.49% | 1,259,109 | 1,338,095 | 444,571 | 283,102 | |
流动负债 | ||||||
短期借款 | 0 | -100.00% | 1,001 | 0 | 78,516 | 31,042 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 64,775 | -2.28% | 66,284 | 59,007 | 48,489 | 38,147 |
其他流动负债 | 40,566 | -8.57% | 44,366 | 12,388 | 35,159 | 13,017 |
105,342 | -5.65% | 111,652 | 71,395 | 162,164 | 82,207 | |
流动资产净值 | 1,109,764 | -3.28% | 1,147,457 | 1,266,700 | 282,407 | 200,895 |
资产总额减流动负债 | 1,296,770 | -1.16% | 1,311,944 | 1,319,167 | 300,732 | 208,735 |
非流动负债 | ||||||
长期借款 | 0 | -- | 0 | 0 | 0 | 4,800 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 2,987 | -18.77% | 3,677 | 2,424 | 3,710 | 0 |
2,987 | -18.77% | 3,677 | 2,424 | 3,710 | 4,800 | |
总权益 | ||||||
实收股本 | 92,263 | 0.00% | 92,263 | 92,263 | 69,190 | 69,190 |
储备项目 | 1,196,511 | -1.17% | 1,210,620 | 1,223,034 | 226,221 | 133,721 |
股东权益 | 1,288,774 | -1.08% | 1,302,883 | 1,315,297 | 295,411 | 202,911 |
非控股权益 | 5,008 | -7.00% | 5,385 | 1,446 | 1,610 | 1,024 |