| 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 | 10,468 | 11,062 | 11,657 |
| 固定资产 | 388,741 | -0.79% | 391,827 | 458,014 | 410,993 | 259,528 |
| 在建工程 | 19,877 | 18.58% | 16,763 | 47,863 | 15,937 | 66,707 |
| 无形资产 | 25,464 | -0.32% | 25,546 | 40,314 | 41,422 | 38,494 |
| 商誉 | 0 | -- | 0 | 2,363 | 3,254 | 5,226 |
| 其他非流动资产 | 25,165 | 0.18% | 25,119 | 46,744 | 6,788 | 7,319 |
| 459,247 | -0.00% | 459,255 | 605,767 | 489,457 | 388,931 | |
流动资产 | ||||||
| 货币资金 | 253,362 | -18.76% | 311,872 | 193,325 | 241,668 | 437,170 |
| 应收账款 | 104,618 | 11.26% | 94,027 | 81,179 | 91,075 | 29,911 |
| 存货 | 120,877 | 12.99% | 106,976 | 118,628 | 99,796 | 96,302 |
| 其他流动资产 | 62,316 | 31.95% | 47,226 | 44,900 | 26,823 | 12,107 |
| 541,174 | -3.38% | 560,101 | 438,033 | 459,362 | 575,490 | |
流动负债 | ||||||
| 短期借款 | 28,707 | -44.68% | 51,888 | 35,103 | 0 | 35,149 |
| 应付票据 | 13,614 | -28.40% | 19,013 | 24,249 | 14,900 | 15,200 |
| 应付帐款 | 60,678 | 5.24% | 57,659 | 113,791 | 71,188 | 52,139 |
| 其他流动负债 | 16,629 | -22.16% | 21,362 | 32,949 | 23,990 | 16,618 |
| 119,628 | -20.21% | 149,922 | 206,092 | 110,079 | 119,106 | |
| 流动资产净值 | 421,546 | 2.77% | 410,179 | 231,941 | 349,283 | 456,384 |
| 资产总额减流动负债 | 880,794 | 1.31% | 869,434 | 837,707 | 838,740 | 845,315 |
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 | 9,410 | -1.06% | 9,511 | 7,939 | 8,300 | 8,661 |
| 9,410 | -1.06% | 9,511 | 7,939 | 8,300 | 8,661 | |
总权益 | ||||||
| 实收股本 | 149,205 | 0.00% | 149,205 | 149,205 | 99,470 | 99,470 |
| 储备项目 | 719,186 | 1.59% | 707,914 | 663,319 | 706,145 | 705,316 |
| 股东权益 | 868,391 | 1.32% | 857,119 | 812,524 | 805,615 | 804,786 |
| 非控股权益 | 2,993 | 6.74% | 2,804 | 17,245 | 24,826 | 31,868 |