| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 28,103 | 2.42% | 27,440 | 36,027 | 33,203 | |
| 在建工程 | 110,111 | 9.23% | 100,811 | 20,433 | 0 | |
| 无形资产 | 17,248 | -1.54% | 17,517 | 14,392 | 14,010 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 66,910 | -1.82% | 68,151 | 62,865 | 64,091 | |
| 222,372 | 3.95% | 213,919 | 133,717 | 111,304 | ||
流动资产 | ||||||
| 货币资金 | 1,070,916 | -3.80% | 1,113,242 | 858,642 | 773,860 | |
| 应收账款 | 385,289 | 7.39% | 358,784 | 357,949 | 321,031 | |
| 存货 | 74,191 | 1.48% | 73,111 | 72,425 | 46,573 | |
| 其他流动资产 | 47,567 | -27.84% | 65,921 | 47,361 | 51,361 | |
| 1,577,963 | -2.05% | 1,611,058 | 1,336,376 | 1,192,825 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 53,957 | -12.00% | 61,317 | 53,247 | 37,174 | |
| 其他流动负债 | 205,552 | -25.24% | 274,938 | 234,332 | 281,873 | |
| 259,508 | -22.82% | 336,254 | 287,579 | 319,047 | ||
| 流动资产净值 | 1,318,455 | 3.42% | 1,274,803 | 1,048,797 | 873,777 | |
| 资产总额减流动负债 | 1,540,827 | 3.50% | 1,488,723 | 1,182,514 | 985,081 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 76,893 | -2.85% | 79,152 | 65,865 | 65,328 | |
| 76,893 | -2.85% | 79,152 | 65,865 | 65,328 | ||
总权益 | ||||||
| 实收股本 | 57,000 | 0.00% | 57,000 | 57,000 | 57,000 | |
| 储备项目 | 1,409,924 | 4.11% | 1,354,273 | 1,058,189 | 857,592 | |
| 股东权益 | 1,466,924 | 3.94% | 1,411,273 | 1,115,189 | 914,592 | |
| 非控股权益 | (2,990) | 75.68% | (1,702) | 1,461 | 5,162 | |