| 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 | 9,981 | 0.00% | 9,981 | 9,974 | 0 | 0 |
| 投资性房地产 | 12,956 | -0.90% | 13,074 | 13,545 | 14,016 | 14,487 |
| 固定资产 | 81,583 | -1.67% | 82,969 | 84,453 | 87,713 | 87,055 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,348 | -0.49% | 15,424 | 16,826 | 17,316 | 17,798 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,404 | 4.54% | 15,692 | 7,076 | 4,835 | 5,026 |
| 136,272 | -0.63% | 137,140 | 131,873 | 123,880 | 124,366 | |
流动资产 | ||||||
| 货币资金 | 256,565 | -1.28% | 259,880 | 387,086 | 285,825 | 130,680 |
| 应收账款 | 35,006 | -6.43% | 37,413 | 29,297 | 23,666 | 14,207 |
| 存货 | 90,393 | 7.21% | 84,314 | 78,660 | 85,956 | 85,329 |
| 其他流动资产 | 134,832 | -0.24% | 135,161 | 8,693 | 110,838 | 231,645 |
| 516,796 | 0.01% | 516,768 | 503,736 | 506,285 | 461,862 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 9,028 | -28.05% | 12,548 | 6,753 | 8,683 | 8,458 |
| 其他流动负债 | 39,618 | -3.82% | 41,190 | 40,892 | 44,302 | 44,852 |
| 48,646 | -9.48% | 53,739 | 47,645 | 52,985 | 53,309 | |
| 流动资产净值 | 468,150 | 1.11% | 463,029 | 456,091 | 453,300 | 408,552 |
| 资产总额减流动负债 | 604,422 | 0.71% | 600,169 | 587,964 | 577,180 | 532,918 |
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 | 6,311 | -12.26% | 7,193 | 1,249 | 0 | 82 |
| 6,311 | -12.26% | 7,193 | 1,249 | 0 | 82 | |
总权益 | ||||||
| 实收股本 | 194,877 | 0.00% | 194,877 | 194,877 | 194,400 | 108,000 |
| 储备项目 | 401,736 | 1.34% | 396,409 | 389,552 | 381,485 | 423,406 |
| 股东权益 | 596,614 | 0.90% | 591,286 | 584,429 | 575,885 | 531,406 |
| 非控股权益 | 1,498 | -11.36% | 1,690 | 2,286 | 1,295 | 1,431 |