| 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 | 41,783 | 668.49% | 5,437 | 5,451 | 6,817 | 6,960 |
| 投资性房地产 | 7,587 | -0.97% | 7,661 | 7,954 | 8,248 | 8,542 |
| 固定资产 | 225,421 | -1.83% | 229,630 | 247,223 | 254,286 | 224,927 |
| 在建工程 | 0 | -- | 0 | 806 | 843 | 2,140 |
| 无形资产 | 53,330 | -3.35% | 55,181 | 63,107 | 71,562 | 2,857 |
| 商誉 | 4,667 | 0.00% | 4,667 | 4,667 | 0 | 0 |
| 其他非流动资产 | 131,338 | -9.66% | 145,386 | 156,605 | 115,313 | 62,976 |
| 464,126 | 3.61% | 447,962 | 485,813 | 457,069 | 308,401 | |
流动资产 | ||||||
| 货币资金 | 65,798 | -42.95% | 115,324 | 132,849 | 95,449 | 145,660 |
| 应收账款 | 29,635 | -14.03% | 34,471 | 24,096 | 28,794 | 37,285 |
| 存货 | 407,517 | 2.57% | 397,316 | 343,346 | 246,364 | 241,068 |
| 其他流动资产 | 91,182 | -17.09% | 109,980 | 85,162 | 183,569 | 68,053 |
| 594,131 | -9.58% | 657,091 | 585,454 | 554,176 | 492,067 | |
流动负债 | ||||||
| 短期借款 | 143,978 | -19.68% | 179,248 | 148,146 | 84,101 | 116,656 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 32,474 | 43.49% | 22,631 | 14,818 | 27,343 | 34,011 |
| 其他流动负债 | 111,022 | -13.25% | 127,974 | 133,417 | 111,687 | 78,822 |
| 287,474 | -12.85% | 329,854 | 296,382 | 223,131 | 229,489 | |
| 流动资产净值 | 306,657 | -6.29% | 327,238 | 289,072 | 331,045 | 262,577 |
| 资产总额减流动负债 | 770,783 | -0.57% | 775,200 | 774,885 | 788,114 | 570,978 |
非流动负债 | ||||||
| 长期借款 | 3,429 | 11.48% | 3,076 | 455 | 2,000 | 17,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,334 | -4.26% | 65,109 | 90,142 | 69,794 | 269 |
| 65,763 | -3.55% | 68,184 | 90,597 | 71,794 | 17,769 | |
总权益 | ||||||
| 实收股本 | 157,587 | 0.00% | 157,587 | 157,587 | 157,587 | 145,369 |
| 储备项目 | 531,618 | 0.08% | 531,182 | 494,648 | 527,951 | 381,377 |
| 股东权益 | 689,206 | 0.06% | 688,769 | 652,235 | 685,538 | 526,746 |
| 非控股权益 | 15,815 | -13.32% | 18,246 | 32,052 | 30,782 | 26,464 |