| 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 | 109,598 | 114,006 | 118,414 |
| 固定资产 | 123,402 | -1.52% | 125,312 | 23,851 | 24,478 | 25,205 |
| 在建工程 | 385 | 54.00% | 250 | 355 | 0 | 0 |
| 无形资产 | 114,107 | -2.43% | 116,953 | 2,018 | 1,985 | 1,797 |
| 商誉 | 253 | 0.00% | 253 | 1,049 | 253 | 253 |
| 其他非流动资产 | 104,752 | -0.59% | 105,369 | 44,368 | 40,686 | 38,715 |
| 342,899 | -1.50% | 348,136 | 181,238 | 181,407 | 184,383 | |
流动资产 | ||||||
| 货币资金 | 119,481 | -28.63% | 167,408 | 247,822 | 52,605 | 116,695 |
| 应收账款 | 434,312 | 4.70% | 414,797 | 399,042 | 505,767 | 563,397 |
| 存货 | 61,984 | 29.96% | 47,695 | 32,092 | 46,377 | 54,984 |
| 其他流动资产 | 29,806 | 4.70% | 28,467 | 77,279 | 21,217 | 40,350 |
| 645,583 | -1.94% | 658,368 | 756,235 | 625,966 | 775,426 | |
流动负债 | ||||||
| 短期借款 | 154,683 | 6.92% | 144,671 | 88,117 | 212,808 | 344,544 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 66,339 | -12.79% | 76,069 | 76,653 | 107,253 | 126,103 |
| 其他流动负债 | 101,146 | -6.54% | 108,222 | 99,144 | 177,621 | 163,058 |
| 322,169 | -2.06% | 328,962 | 263,914 | 497,682 | 633,704 | |
| 流动资产净值 | 323,414 | -1.82% | 329,406 | 492,321 | 128,284 | 141,722 |
| 资产总额减流动负债 | 666,313 | -1.66% | 677,542 | 673,559 | 309,692 | 326,105 |
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 | 6,544 | -6.69% | 7,013 | 0 | 9,589 | 1,739 |
| 6,544 | -6.69% | 7,013 | 0 | 9,589 | 1,739 | |
总权益 | ||||||
| 实收股本 | 508,793 | 0.00% | 508,793 | 503,651 | 428,531 | 428,531 |
| 储备项目 | 151,435 | -6.36% | 161,724 | 169,534 | (129,876) | (105,328) |
| 股东权益 | 660,228 | -1.53% | 670,517 | 673,184 | 298,654 | 323,203 |
| 非控股权益 | (459) | -3,925.00% | 12 | 375 | 1,449 | 1,163 |