| 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 | 34,356 | -4.54% | 35,991 | 27,240 | 23,388 | 17,724 |
| 固定资产 | 280,417 | -0.93% | 283,058 | 295,653 | 312,625 | 325,745 |
| 在建工程 | 7,911 | 8.40% | 7,298 | 6,487 | 11,443 | 3,667 |
| 无形资产 | 70,166 | -0.66% | 70,635 | 77,135 | 80,174 | 84,347 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,041 | 26.66% | 20,559 | 3,544 | 7,164 | 13,547 |
| 418,891 | 0.32% | 417,540 | 410,060 | 434,794 | 445,031 | |
流动资产 | ||||||
| 货币资金 | 353,778 | -22.72% | 457,790 | 386,006 | 172,603 | 207,094 |
| 应收账款 | 177,776 | 90.02% | 93,556 | 91,112 | 83,348 | 78,440 |
| 存货 | 116,704 | 4.57% | 111,606 | 105,647 | 123,226 | 108,915 |
| 其他流动资产 | 27,127 | -63.23% | 73,767 | 66,142 | 227,421 | 178,596 |
| 675,384 | -8.33% | 736,719 | 648,907 | 606,598 | 573,046 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 51,833 | -29.19% | 73,203 | 51,764 | 93,132 | 56,355 |
| 应付帐款 | 106,680 | -1.52% | 108,328 | 130,774 | 127,175 | 159,773 |
| 其他流动负债 | 510,725 | -7.00% | 549,154 | 132,831 | 120,145 | 125,332 |
| 669,238 | -8.41% | 730,685 | 315,369 | 340,452 | 341,459 | |
| 流动资产净值 | 6,147 | 1.87% | 6,034 | 333,538 | 266,146 | 231,586 |
| 资产总额减流动负债 | 425,038 | 0.35% | 423,574 | 743,598 | 700,940 | 676,618 |
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 | 23,129 | 28.12% | 18,053 | 2,678 | 12,893 | 69,236 |
| 23,129 | 28.12% | 18,053 | 2,678 | 12,893 | 69,236 | |
总权益 | ||||||
| 实收股本 | 850,870 | 0.00% | 850,870 | 850,870 | 850,870 | 850,870 |
| 储备项目 | (452,500) | 1.55% | (445,599) | (109,950) | (162,824) | (243,489) |
| 股东权益 | 398,370 | -1.70% | 405,271 | 740,920 | 688,046 | 607,381 |
| 非控股权益 | 3,539 | 1,315.60% | 250 | 0 | 0 | 0 |