| 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 | 176,325 | -3.97% | 183,623 | 207,367 | 228,071 | 206,356 |
| 在建工程 | 846 | -19.51% | 1,051 | 846 | 2,306 | 14,175 |
| 无形资产 | 9,897 | -0.87% | 9,984 | 10,957 | 12,298 | 13,089 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,675 | 1.08% | 46,177 | 32,072 | 21,954 | 20,139 |
| 233,743 | -2.95% | 240,836 | 251,242 | 264,628 | 253,758 | |
流动资产 | ||||||
| 货币资金 | 52,206 | -38.15% | 84,414 | 91,956 | 73,950 | 115,767 |
| 应收账款 | 148,172 | 15.59% | 128,191 | 90,680 | 100,732 | 110,878 |
| 存货 | 77,601 | -9.77% | 86,005 | 85,235 | 94,291 | 75,726 |
| 其他流动资产 | 613,600 | 7.75% | 569,443 | 556,599 | 579,861 | 520,782 |
| 891,579 | 2.71% | 868,053 | 824,470 | 848,834 | 823,153 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,688 | 25.17% | 18,126 | 13,777 | 26,415 | 39,289 |
| 其他流动负债 | 28,143 | -30.25% | 40,348 | 29,045 | 25,875 | 45,099 |
| 50,831 | -13.07% | 58,474 | 42,822 | 52,291 | 84,388 | |
| 流动资产净值 | 840,748 | 3.85% | 809,579 | 781,648 | 796,543 | 738,765 |
| 资产总额减流动负债 | 1,074,491 | 2.29% | 1,050,415 | 1,032,890 | 1,061,172 | 992,523 |
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 | 28,596 | 3.32% | 27,677 | 25,977 | 34,419 | 31,066 |
| 28,596 | 3.32% | 27,677 | 25,977 | 34,419 | 31,066 | |
总权益 | ||||||
| 实收股本 | 211,137 | 0.00% | 211,137 | 211,030 | 209,806 | 209,806 |
| 储备项目 | 834,758 | 2.85% | 811,602 | 795,883 | 816,947 | 751,651 |
| 股东权益 | 1,045,895 | 2.26% | 1,022,738 | 1,006,913 | 1,026,753 | 961,457 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |