| 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 | 77,250 | -4.06% | 80,523 | 78,545 | 77,348 | 76,715 |
| 在建工程 | 39,865 | 2,600.88% | 1,476 | 5,392 | 1,028 | 587 |
| 无形资产 | 20,808 | -1.42% | 21,108 | 9,870 | 10,816 | 11,791 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,241 | 33.37% | 22,675 | 32,793 | 33,848 | 3,176 |
| 168,165 | 33.70% | 125,782 | 126,600 | 123,040 | 92,269 | |
流动资产 | ||||||
| 货币资金 | 842,627 | -9.16% | 927,595 | 250,882 | 174,277 | 124,169 |
| 应收账款 | 125,081 | -0.23% | 125,368 | 104,207 | 135,754 | 94,811 |
| 存货 | 71,897 | 19.70% | 60,066 | 73,943 | 80,529 | 65,335 |
| 其他流动资产 | 96,399 | 58.76% | 60,720 | 15,184 | 13,305 | 57,715 |
| 1,136,004 | -3.22% | 1,173,748 | 444,216 | 403,864 | 342,029 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 97,388 | -7.49% | 105,277 | 106,801 | 125,623 | 107,431 |
| 其他流动负债 | 62,388 | -3.96% | 64,960 | 60,183 | 51,692 | 49,970 |
| 159,776 | -6.14% | 170,237 | 166,984 | 177,316 | 157,401 | |
| 流动资产净值 | 976,228 | -2.72% | 1,003,511 | 277,232 | 226,549 | 184,629 |
| 资产总额减流动负债 | 1,144,393 | 1.34% | 1,129,293 | 403,832 | 349,589 | 276,897 |
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 | 11,130 | -4.41% | 11,643 | 14,754 | 16,211 | 484 |
| 11,130 | -4.41% | 11,643 | 14,754 | 16,211 | 484 | |
总权益 | ||||||
| 实收股本 | 98,307 | 0.00% | 98,307 | 73,730 | 73,730 | 73,730 |
| 储备项目 | 1,034,956 | 1.53% | 1,019,344 | 315,348 | 259,647 | 202,683 |
| 股东权益 | 1,133,263 | 1.40% | 1,117,651 | 389,078 | 333,377 | 276,413 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |