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 | 445 | -0.22% | 446 | 50 | 0 | 0 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 20,960 | -6.18% | 22,341 | 22,502 | 27,372 | 10,645 |
在建工程 | 204 | 0.00% | 204 | 0 | 0 | 0 |
无形资产 | 12 | -53.85% | 26 | 343 | 423 | 639 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 145,710 | 78.73% | 81,525 | 53,005 | 55,654 | 28,975 |
167,331 | 60.06% | 104,542 | 75,899 | 83,448 | 40,259 | |
流动资产 | ||||||
货币资金 | 884,244 | -4.82% | 928,994 | 557,656 | 131,688 | 18,528 |
应收账款 | 220,268 | -20.96% | 278,676 | 151,382 | 122,844 | 31,441 |
存货 | 168,909 | 11.98% | 150,833 | 270,641 | 303,330 | 87,678 |
其他流动资产 | 205,202 | -15.88% | 243,941 | 61,444 | 425,910 | 78,356 |
1,478,622 | -7.73% | 1,602,443 | 1,041,123 | 983,772 | 216,003 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 123 | 0 | 10,018 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 19,247 | -49.19% | 37,878 | 34,223 | 23,899 | 15,432 |
其他流动负债 | 32,789 | -36.38% | 51,538 | 65,681 | 41,555 | 39,430 |
52,036 | -41.80% | 89,416 | 100,028 | 65,454 | 64,881 | |
流动资产净值 | 1,426,586 | -5.71% | 1,513,027 | 941,096 | 918,318 | 151,122 |
资产总额减流动负债 | 1,593,916 | -1.46% | 1,617,570 | 1,016,995 | 1,001,766 | 191,381 |
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 | 2,311 | -14.63% | 2,707 | 11,260 | 17,712 | 5,225 |
2,311 | -14.63% | 2,707 | 11,260 | 17,712 | 5,225 | |
总权益 | ||||||
实收股本 | 424,480 | 0.00% | 424,480 | 360,800 | 360,800 | 81,474 |
储备项目 | 1,167,125 | -1.95% | 1,190,383 | 644,935 | 623,254 | 104,682 |
股东权益 | 1,591,605 | -1.44% | 1,614,863 | 1,005,735 | 984,054 | 186,156 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |