| 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 | 331 | -10.05% | 368 | 517 | 49,857 | 51,278 |
| 固定资产 | 110,448 | -0.84% | 111,384 | 112,782 | 68,825 | 51,363 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 19,145 |
| 无形资产 | 1,562 | 30.38% | 1,198 | 259 | 927 | 3,968 |
| 商誉 | 185,775 | 0.00% | 185,775 | 202,696 | 208,453 | 208,453 |
| 其他非流动资产 | 29,668 | -2.04% | 30,285 | 24,560 | 25,648 | 18,589 |
| 327,783 | -0.37% | 329,010 | 340,814 | 353,710 | 352,796 | |
流动资产 | ||||||
| 货币资金 | 229,598 | -56.21% | 524,283 | 337,483 | 267,574 | 276,068 |
| 应收账款 | 554,598 | 2.31% | 542,087 | 466,338 | 316,355 | 299,137 |
| 存货 | 222,874 | 27.97% | 174,159 | 140,638 | 128,975 | 111,217 |
| 其他流动资产 | 75,623 | 23.79% | 61,089 | 62,013 | 44,077 | 46,938 |
| 1,082,692 | -16.82% | 1,301,618 | 1,006,473 | 756,982 | 733,361 | |
流动负债 | ||||||
| 短期借款 | 376,291 | 28.29% | 293,314 | 225,166 | 84,967 | 0 |
| 应付票据 | 10,048 | -89.25% | 93,434 | 19,821 | 1,706 | 0 |
| 应付帐款 | 151,520 | -54.43% | 332,535 | 211,434 | 140,213 | 153,182 |
| 其他流动负债 | 227,344 | -10.24% | 253,289 | 207,063 | 182,722 | 213,610 |
| 765,203 | -21.32% | 972,572 | 663,484 | 409,608 | 366,792 | |
| 流动资产净值 | 317,489 | -3.51% | 329,046 | 342,989 | 347,374 | 366,568 |
| 资产总额减流动负债 | 645,273 | -1.94% | 658,056 | 683,803 | 701,084 | 719,364 |
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 | 1,230 | 81.95% | 676 | 48,656 | 99,077 | 243 |
| 1,230 | 81.95% | 676 | 48,656 | 99,077 | 243 | |
总权益 | ||||||
| 实收股本 | 298,560 | 0.00% | 298,560 | 300,028 | 300,056 | 300,083 |
| 储备项目 | 337,876 | -3.76% | 351,083 | 327,935 | 292,145 | 378,097 |
| 股东权益 | 636,436 | -2.03% | 649,643 | 627,963 | 592,201 | 678,181 |
| 非控股权益 | 7,606 | -1.69% | 7,737 | 7,184 | 9,806 | 40,940 |