| 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 | 15,167 | -1.24% | 15,357 | 16,116 | 16,874 | 17,633 |
| 固定资产 | 329,680 | -1.26% | 333,886 | 101,273 | 104,052 | 98,295 |
| 在建工程 | 0 | -- | 0 | 218,952 | 180,988 | 118,524 |
| 无形资产 | 35,615 | -1.51% | 36,160 | 38,271 | 40,364 | 42,496 |
| 商誉 | 92,415 | 0.00% | 92,415 | 100,011 | 100,011 | 0 |
| 其他非流动资产 | 4,372 | 9.11% | 4,007 | 2,846 | 5,352 | 7,409 |
| 477,250 | -0.95% | 481,825 | 477,469 | 447,641 | 284,357 | |
流动资产 | ||||||
| 货币资金 | 82,667 | 88.14% | 43,939 | 27,395 | 35,726 | 110,364 |
| 应收账款 | 79,243 | 71.71% | 46,149 | 45,547 | 40,645 | 25,698 |
| 存货 | 47,948 | 5.01% | 45,662 | 58,048 | 65,892 | 27,606 |
| 其他流动资产 | 205,008 | -25.32% | 274,498 | 248,530 | 246,967 | 194,626 |
| 414,867 | 1.13% | 410,249 | 379,520 | 389,231 | 358,294 | |
流动负债 | ||||||
| 短期借款 | 921 | -90.70% | 9,900 | 30,029 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,108 | 2.75% | 45,846 | 62,951 | 84,951 | 48,555 |
| 其他流动负债 | 123,037 | -4.26% | 128,515 | 77,446 | 85,539 | 29,505 |
| 171,066 | -7.16% | 184,261 | 170,425 | 170,490 | 78,060 | |
| 流动资产净值 | 243,801 | 7.88% | 225,988 | 209,095 | 218,741 | 280,234 |
| 资产总额减流动负债 | 721,051 | 1.87% | 707,813 | 686,564 | 666,382 | 564,591 |
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 | 4,159 | -2.21% | 4,253 | 33,821 | 49,414 | 5,236 |
| 4,159 | -2.21% | 4,253 | 33,821 | 49,414 | 5,236 | |
总权益 | ||||||
| 实收股本 | 109,094 | 0.00% | 109,094 | 109,094 | 90,912 | 90,912 |
| 储备项目 | 607,496 | 2.27% | 594,037 | 543,348 | 524,461 | 468,443 |
| 股东权益 | 716,590 | 1.91% | 703,132 | 652,442 | 615,373 | 559,355 |
| 非控股权益 | 302 | -29.44% | 428 | 300 | 1,595 | 0 |