| 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 | 25,177 | 2.21% | 24,633 | 0 | 0 | 0 |
| 投资性房地产 | 6,167 | -0.96% | 6,227 | 6,600 | 7,104 | 7,608 |
| 固定资产 | 118,600 | -1.59% | 120,513 | 131,045 | 139,557 | 147,830 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,411 | -1.72% | 10,593 | 11,247 | 11,955 | 12,675 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,274 | 3.56% | 7,024 | 19,443 | 40,305 | 12,655 |
| 167,630 | -0.80% | 168,989 | 168,335 | 198,921 | 180,767 | |
流动资产 | ||||||
| 货币资金 | 95,114 | 78.46% | 53,297 | 130,945 | 36,243 | 233,231 |
| 应收账款 | 26,608 | -16.09% | 31,712 | 32,589 | 46,143 | 61,282 |
| 存货 | 83,524 | 0.58% | 83,041 | 99,916 | 120,409 | 145,121 |
| 其他流动资产 | 117,810 | -14.57% | 137,909 | 62,551 | 136,456 | 6,565 |
| 323,056 | 5.59% | 305,959 | 326,001 | 339,250 | 446,200 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 507 |
| 应付帐款 | 3,952 | 19.32% | 3,312 | 6,111 | 3,960 | 13,427 |
| 其他流动负债 | 32,566 | 154.44% | 12,799 | 24,313 | 34,916 | 82,363 |
| 36,518 | 126.67% | 16,111 | 30,424 | 38,877 | 96,298 | |
| 流动资产净值 | 286,538 | -1.14% | 289,848 | 295,577 | 300,373 | 349,902 |
| 资产总额减流动负债 | 454,168 | -1.02% | 458,837 | 463,911 | 499,294 | 530,669 |
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 | 3,376 | -0.47% | 3,392 | 1,438 | 1,303 | 11,253 |
| 3,376 | -0.47% | 3,392 | 1,438 | 1,303 | 11,253 | |
总权益 | ||||||
| 实收股本 | 135,435 | 0.00% | 135,435 | 136,191 | 137,008 | 137,008 |
| 储备项目 | 315,356 | -1.45% | 320,010 | 326,282 | 360,983 | 382,408 |
| 股东权益 | 450,792 | -1.02% | 455,445 | 462,473 | 497,991 | 519,417 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |