| 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 | 15,013 | -4.22% | 15,674 | 13,023 | 13,523 | 8,284 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 55,201 | -14.70% | 64,715 | 124,724 | 87,264 | 17,429 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 606,151 | 3.05% | 588,213 | 395,822 | 190,561 | 63,620 |
| 676,365 | 1.16% | 668,603 | 533,569 | 291,349 | 89,332 | |
流动资产 | ||||||
| 货币资金 | 252,346 | -18.44% | 309,404 | 315,559 | 25,605 | 15,315 |
| 应收账款 | 93,086 | 4.05% | 89,466 | 96,275 | 55,035 | 40,666 |
| 存货 | 133,735 | 15.18% | 116,110 | 129,809 | 71,707 | 23,324 |
| 其他流动资产 | 1,161,479 | -13.32% | 1,339,947 | 1,123,793 | 526,202 | 119,662 |
| 1,640,646 | -11.55% | 1,854,926 | 1,665,436 | 678,550 | 198,967 | |
流动负债 | ||||||
| 短期借款 | 196,853 | 55.25% | 126,799 | 0 | 0 | 25,030 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,165 | -64.55% | 14,571 | 45,691 | 38,976 | 9,047 |
| 其他流动负债 | 562,873 | -33.23% | 842,999 | 663,870 | 728,286 | 132,231 |
| 764,891 | -22.30% | 984,369 | 709,561 | 767,262 | 166,309 | |
| 流动资产净值 | 875,754 | 0.60% | 870,557 | 955,875 | (88,712) | 32,658 |
| 资产总额减流动负债 | 1,552,119 | 0.84% | 1,539,160 | 1,489,444 | 202,636 | 121,991 |
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 | 45,250 | 39.56% | 32,423 | 2,766 | 2,715 | 759 |
| 45,250 | 39.56% | 32,423 | 2,766 | 2,715 | 759 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 60,000 | 60,000 |
| 储备项目 | 1,426,869 | 0.01% | 1,426,737 | 1,406,679 | 139,921 | 61,232 |
| 股东权益 | 1,506,869 | 0.01% | 1,506,737 | 1,486,679 | 199,921 | 121,232 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |