| 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 | 561 | -0.18% | 562 | 28,213 | 54,313 | 96,975 |
| 投资性房地产 | 65,478 | -1.48% | 66,463 | 0 | 0 | 0 |
| 固定资产 | 29,448 | -2.69% | 30,262 | 95,241 | 107,673 | 242,079 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 49 | -3.92% | 51 | 7,835 | 39,508 | 34,079 |
| 商誉 | 23,202 | 0.00% | 23,202 | 802 | 297,239 | 562,263 |
| 其他非流动资产 | 10,752 | -3.96% | 11,195 | 18,896 | 268,372 | 205,094 |
| 129,491 | -1.70% | 131,736 | 150,986 | 767,104 | 1,140,490 | |
流动资产 | ||||||
| 货币资金 | 128,557 | 4.58% | 122,930 | 149,673 | 285,466 | 398,907 |
| 应收账款 | 206,916 | -20.67% | 260,844 | 314,806 | 288,320 | 325,300 |
| 存货 | 174,069 | 4.61% | 166,397 | 190,831 | 203,611 | 160,920 |
| 其他流动资产 | 95,287 | -3.47% | 98,711 | 101,811 | 560,723 | 463,858 |
| 604,829 | -6.79% | 648,882 | 757,121 | 1,338,121 | 1,348,984 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -0.12% | 5,006 | 8,000 | 16,589 | 106,630 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 943 |
| 应付帐款 | 365,678 | -10.77% | 409,803 | 421,737 | 825,896 | 948,205 |
| 其他流动负债 | 275,363 | -1.71% | 280,143 | 415,857 | 1,046,173 | 746,654 |
| 646,041 | -7.04% | 694,952 | 845,594 | 1,888,658 | 1,802,432 | |
| 流动资产净值 | (41,212) | -10.54% | (46,070) | (88,473) | (550,537) | (453,448) |
| 资产总额减流动负债 | 88,279 | 3.05% | 85,666 | 62,513 | 216,567 | 687,042 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 168,619 | 339,438 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,270 | -27.18% | 1,744 | 1,335 | 40,330 | 8,606 |
| 1,270 | -27.18% | 1,744 | 1,335 | 208,949 | 348,043 | |
总权益 | ||||||
| 实收股本 | 393,120 | 0.00% | 393,120 | 393,120 | 393,120 | 393,120 |
| 储备项目 | (330,911) | -0.11% | (331,278) | (337,460) | (451,824) | (155,780) |
| 股东权益 | 62,209 | 0.59% | 61,842 | 55,660 | (58,704) | 237,340 |
| 非控股权益 | 24,800 | 12.32% | 22,080 | 5,518 | 66,323 | 101,659 |