| 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 | 237,117 | -2.78% | 243,905 | 261,629 | 272,536 | 279,802 |
| 在建工程 | 3,803 | 0.00% | 3,803 | 3,562 | 45 | 1,996 |
| 无形资产 | 8,424 | -1.09% | 8,517 | 8,422 | 8,699 | 9,062 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,094 | -1.44% | 29,520 | 17,250 | 26,315 | 12,919 |
| 278,439 | -2.56% | 285,744 | 290,862 | 307,596 | 303,779 | |
流动资产 | ||||||
| 货币资金 | 268,820 | -13.37% | 310,306 | 406,779 | 478,433 | 580,699 |
| 应收账款 | 461,926 | 8.40% | 426,134 | 220,342 | 149,212 | 85,165 |
| 存货 | 315,863 | 14.32% | 276,288 | 247,446 | 307,537 | 298,360 |
| 其他流动资产 | 475,727 | 6.20% | 447,954 | 344,806 | 283,558 | 230,075 |
| 1,522,336 | 4.22% | 1,460,681 | 1,219,373 | 1,218,740 | 1,194,298 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 121,154 | 3.88% | 116,629 | 32,855 | 98,861 | 88,573 |
| 应付帐款 | 289,667 | 14.85% | 252,216 | 190,775 | 212,349 | 191,469 |
| 其他流动负债 | 60,347 | 14.13% | 52,874 | 32,688 | 23,011 | 85,475 |
| 471,168 | 11.73% | 421,719 | 256,318 | 334,221 | 365,517 | |
| 流动资产净值 | 1,051,168 | 1.17% | 1,038,962 | 963,055 | 884,519 | 828,781 |
| 资产总额减流动负债 | 1,329,607 | 0.37% | 1,324,706 | 1,253,917 | 1,192,115 | 1,132,560 |
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 | 7,942 | -4.11% | 8,282 | 1,122 | 0 | 0 |
| 7,942 | -4.11% | 8,282 | 1,122 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 180,000 | 0.00% | 180,000 | 180,000 | 180,000 | 180,000 |
| 储备项目 | 1,141,665 | 0.46% | 1,136,424 | 1,072,795 | 1,012,115 | 952,560 |
| 股东权益 | 1,321,665 | 0.40% | 1,316,424 | 1,252,795 | 1,192,115 | 1,132,560 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |