| 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 | 11,326 | -10.23% | 12,617 | 14,069 | 6,326 | 3,276 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,814 | -12.02% | 6,608 | 4,263 | 5,880 | 6,324 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,165,836 | -3.81% | 1,212,043 | 1,648,421 | 806,088 | 303,190 |
| 1,182,976 | -3.92% | 1,231,269 | 1,666,752 | 818,293 | 312,790 | |
流动资产 | ||||||
| 货币资金 | 485,955 | 113.27% | 227,854 | 521,905 | 4,741,510 | 181,496 |
| 应收账款 | 69,371 | -16.57% | 83,147 | 84,479 | 174,881 | 166,194 |
| 存货 | 506,913 | -3.80% | 526,939 | 669,887 | 439,973 | 297,128 |
| 其他流动资产 | 5,098,962 | -6.63% | 5,460,873 | 5,872,726 | 2,094,527 | 974,024 |
| 6,161,202 | -2.18% | 6,298,813 | 7,148,996 | 7,450,891 | 1,618,841 | |
流动负债 | ||||||
| 短期借款 | 245,905 | -36.95% | 389,995 | 433,993 | 0 | 0 |
| 应付票据 | 45,872 | -4.41% | 47,987 | 466,528 | 341,670 | 197,511 |
| 应付帐款 | 31,134 | 10.54% | 28,165 | 86,881 | 113,777 | 110,635 |
| 其他流动负债 | 446,276 | -9.80% | 494,773 | 723,079 | 714,495 | 495,834 |
| 769,188 | -19.95% | 960,920 | 1,710,481 | 1,169,942 | 803,980 | |
| 流动资产净值 | 5,392,014 | 1.01% | 5,337,893 | 5,438,515 | 6,280,949 | 814,861 |
| 资产总额减流动负债 | 6,574,991 | 0.09% | 6,569,162 | 7,105,267 | 7,099,242 | 1,127,651 |
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 | 76,285 | -20.97% | 96,525 | 302,221 | 232,666 | 9,253 |
| 76,285 | -20.97% | 96,525 | 302,221 | 232,666 | 9,253 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 360,000 |
| 储备项目 | 6,098,696 | 0.43% | 6,072,628 | 6,403,036 | 6,466,566 | 758,352 |
| 股东权益 | 6,498,706 | 0.40% | 6,472,638 | 6,803,046 | 6,866,576 | 1,118,352 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 46 |