| 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 | 12,015 | 0.00% | 12,015 | 6,066 | 6,367 | 4,788 |
| 投资性房地产 | 17,835 | -1.90% | 18,180 | 0 | 0 | 0 |
| 固定资产 | 954 | 28.40% | 743 | 23,146 | 25,560 | 27,877 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 34 | 92 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 17,107 |
| 其他非流动资产 | 299,026 | -0.22% | 299,684 | 115,454 | 122,223 | 37,968 |
| 329,831 | -0.24% | 330,622 | 144,666 | 154,184 | 87,833 | |
流动资产 | ||||||
| 货币资金 | 120,710 | -31.80% | 177,002 | 369,735 | 240,798 | 382,974 |
| 应收账款 | 169,868 | -15.31% | 200,580 | 171,533 | 231,852 | 532,225 |
| 存货 | 571,199 | 14.71% | 497,950 | 797,529 | 1,047,565 | 1,222,287 |
| 其他流动资产 | 69,895 | 13.61% | 61,522 | 139,319 | 84,338 | 242,533 |
| 931,672 | -0.57% | 937,054 | 1,478,116 | 1,604,553 | 2,380,019 | |
流动负债 | ||||||
| 短期借款 | 37,587 | 5.55% | 35,611 | 60,000 | 169,152 | 349,081 |
| 应付票据 | 0 | -- | 0 | 576 | 8,913 | 0 |
| 应付帐款 | 105,919 | -1.35% | 107,373 | 177,357 | 90,346 | 228,485 |
| 其他流动负债 | 120,867 | -1.98% | 123,308 | 410,749 | 526,785 | 656,026 |
| 264,373 | -0.72% | 266,292 | 648,681 | 795,197 | 1,233,592 | |
| 流动资产净值 | 667,299 | -0.52% | 670,762 | 829,434 | 809,357 | 1,146,427 |
| 资产总额减流动负债 | 997,130 | -0.42% | 1,001,384 | 974,101 | 963,541 | 1,234,260 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 16,600 | 17,023 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,606 | 0.00% | 3,606 | 3,704 | 28,521 | 57,387 |
| 3,606 | 0.00% | 3,606 | 3,704 | 45,121 | 74,411 | |
总权益 | ||||||
| 实收股本 | 601,572 | 0.00% | 601,572 | 601,572 | 601,572 | 601,572 |
| 储备项目 | 361,127 | -1.15% | 365,346 | 337,703 | 291,132 | 517,902 |
| 股东权益 | 962,700 | -0.44% | 966,918 | 939,275 | 892,704 | 1,119,474 |
| 非控股权益 | 30,823 | -0.12% | 30,860 | 31,121 | 25,716 | 40,375 |