| 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 | 2,388 | -3.01% | 2,462 | 2,888 | 2,992 | 2,915 |
| 投资性房地产 | 3,957 | -0.88% | 3,992 | 4,131 | 4,270 | 4,409 |
| 固定资产 | 14,930 | -4.86% | 15,693 | 17,362 | 18,934 | 19,962 |
| 在建工程 | 31,802 | 5.34% | 30,189 | 1,459 | 1,938 | 1,747 |
| 无形资产 | 5,446 | -1.14% | 5,509 | 5,707 | 6,042 | 6,229 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,144 | -2.63% | 12,472 | 39,368 | 34,940 | 32,909 |
| 70,667 | 0.50% | 70,317 | 70,915 | 69,115 | 68,172 | |
流动资产 | ||||||
| 货币资金 | 379,143 | -46.67% | 710,975 | 468,559 | 666,251 | 672,846 |
| 应收账款 | 145,941 | 1.35% | 143,995 | 121,329 | 134,173 | 125,244 |
| 存货 | 15,599 | 20.59% | 12,936 | 32,599 | 18,325 | 13,464 |
| 其他流动资产 | 350,360 | 1,412.91% | 23,158 | 225,111 | 18,231 | 22,489 |
| 891,043 | -0.00% | 891,065 | 847,598 | 836,980 | 834,042 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 13,473 | -24.28% | 17,793 | 26,106 | 15,713 | 12,826 |
| 应付帐款 | 45,834 | 8.96% | 42,064 | 40,046 | 46,671 | 48,093 |
| 其他流动负债 | 7,258 | -65.55% | 21,066 | 15,977 | 12,312 | 14,166 |
| 66,565 | -17.74% | 80,923 | 82,129 | 74,696 | 75,084 | |
| 流动资产净值 | 824,478 | 1.77% | 810,141 | 765,469 | 762,283 | 758,958 |
| 资产总额减流动负债 | 895,145 | 1.67% | 880,458 | 836,384 | 831,398 | 827,130 |
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 | 12,186 | 5.12% | 11,592 | 12,151 | 13,778 | 10,155 |
| 12,186 | 5.12% | 11,592 | 12,151 | 13,778 | 10,155 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 80,000 |
| 储备项目 | 802,959 | 1.79% | 788,866 | 744,233 | 737,620 | 736,625 |
| 股东权益 | 882,959 | 1.62% | 868,866 | 824,233 | 817,620 | 816,625 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 350 |