| 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 | 181,931 | -1.43% | 184,563 | 195,847 | 209,728 | 224,284 |
| 在建工程 | 371,244 | 0.00% | 371,244 | 379,528 | 379,528 | 597,614 |
| 无形资产 | 125,045 | -0.97% | 126,275 | 131,195 | 136,134 | 141,128 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,460 | 114.80% | 10,456 | 18,182 | 21,516 | 14,325 |
| 700,680 | 1.18% | 692,538 | 724,751 | 746,907 | 977,351 | |
流动资产 | ||||||
| 货币资金 | 119,090 | -4.18% | 124,281 | 107,668 | 153,956 | 169,102 |
| 应收账款 | 1,493 | -82.44% | 8,503 | 2,907 | 326 | 289 |
| 存货 | 37,614 | 1.62% | 37,014 | 37,470 | 32,984 | 27,439 |
| 其他流动资产 | 93,107 | -0.93% | 93,985 | 96,192 | 105,314 | 169,996 |
| 251,304 | -4.73% | 263,783 | 244,237 | 292,580 | 366,826 | |
流动负债 | ||||||
| 短期借款 | 38,465 | 0.00% | 38,465 | 8,400 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 44,159 | -16.56% | 52,921 | 46,861 | 73,175 | 58,496 |
| 其他流动负债 | 595,597 | 1.98% | 584,029 | 587,240 | 567,336 | 562,739 |
| 678,220 | 0.42% | 675,414 | 642,501 | 640,511 | 621,235 | |
| 流动资产净值 | (426,916) | 3.71% | (411,631) | (398,265) | (347,931) | (254,408) |
| 资产总额减流动负债 | 273,764 | -2.54% | 280,908 | 326,487 | 398,975 | 722,942 |
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 | 15,429 | 170.97% | 5,694 | 5,922 | 18,613 | 46,304 |
| 15,429 | 170.97% | 5,694 | 5,922 | 18,613 | 46,304 | |
总权益 | ||||||
| 实收股本 | 356,400 | 0.00% | 356,400 | 356,400 | 356,400 | 356,400 |
| 储备项目 | (36,899) | 52.10% | (24,260) | 12,907 | 63,070 | 279,428 |
| 股东权益 | 319,501 | -3.81% | 332,140 | 369,307 | 419,470 | 635,828 |
| 非控股权益 | (61,167) | 7.45% | (56,926) | (48,742) | (39,108) | 40,810 |