| 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 | 50,943 | -1.83% | 51,894 | 50,566 | 105,438 | 178,021 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 111,519 | -1.65% | 113,391 | 125,831 | 137,959 | 138,251 |
| 在建工程 | 21,619 | -5.66% | 22,916 | 8,735 | 10,371 | 19,046 |
| 无形资产 | 32,069 | -3.75% | 33,320 | 17,273 | 17,980 | 19,100 |
| 商誉 | 51,553 | 0.00% | 51,553 | 51,553 | 51,553 | 51,553 |
| 其他非流动资产 | 198,552 | 0.98% | 196,616 | 206,994 | 91,058 | 34,062 |
| 466,256 | -0.73% | 469,691 | 460,952 | 414,358 | 440,034 | |
流动资产 | ||||||
| 货币资金 | 45,781 | -45.34% | 83,758 | 87,910 | 170,229 | 34,820 |
| 应收账款 | 115,083 | -10.90% | 129,157 | 120,568 | 108,558 | 96,636 |
| 存货 | 133,496 | 11.25% | 120,000 | 109,221 | 104,701 | 104,622 |
| 其他流动资产 | 175,553 | 15.71% | 151,713 | 141,517 | 127,557 | 176,388 |
| 469,914 | -3.04% | 484,629 | 459,216 | 511,045 | 412,466 | |
流动负债 | ||||||
| 短期借款 | 10,010 | -52.38% | 21,020 | 19,922 | 35,041 | 55,062 |
| 应付票据 | 49,662 | -3.56% | 51,497 | 41,808 | 53,153 | 64,645 |
| 应付帐款 | 99,047 | 2.36% | 96,764 | 83,158 | 67,679 | 82,676 |
| 其他流动负债 | 25,331 | -29.33% | 35,843 | 32,374 | 49,146 | 84,519 |
| 184,050 | -10.27% | 205,123 | 177,262 | 205,019 | 286,902 | |
| 流动资产净值 | 285,864 | 2.27% | 279,506 | 281,954 | 306,026 | 125,564 |
| 资产总额减流动负债 | 752,120 | 0.39% | 749,197 | 742,906 | 720,384 | 565,598 |
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 | 22,564 | 13.94% | 19,803 | 11,820 | 13,312 | 20,022 |
| 22,564 | 13.94% | 19,803 | 11,820 | 13,312 | 20,022 | |
总权益 | ||||||
| 实收股本 | 171,111 | 0.00% | 171,111 | 171,111 | 171,111 | 160,000 |
| 储备项目 | 549,915 | 0.19% | 548,851 | 547,718 | 527,615 | 375,782 |
| 股东权益 | 721,026 | 0.15% | 719,962 | 718,830 | 698,726 | 535,782 |
| 非控股权益 | 8,529 | -9.57% | 9,432 | 12,257 | 8,346 | 9,794 |