| 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 | 577 | -5.41% | 610 | 739 | 1,155 | 1,676 |
| 固定资产 | 50,997 | -3.96% | 53,099 | 56,665 | 58,553 | 59,027 |
| 在建工程 | 188 | -62.85% | 506 | 827 | 1,279 | 0 |
| 无形资产 | 7,943 | -2.05% | 8,109 | 8,571 | 8,054 | 5,763 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,120 | 25.72% | 14,413 | 7,972 | 8,960 | 8,734 |
| 77,826 | 1.42% | 76,738 | 74,772 | 78,001 | 75,200 | |
流动资产 | ||||||
| 货币资金 | 501,217 | -1.20% | 507,307 | 501,807 | 468,992 | 128,630 |
| 应收账款 | 171,810 | 1.14% | 169,868 | 143,143 | 100,897 | 158,004 |
| 存货 | 120,763 | 2.88% | 117,378 | 116,007 | 108,311 | 76,033 |
| 其他流动资产 | 314,822 | 6.36% | 295,992 | 230,972 | 281,658 | 175,380 |
| 1,108,613 | 1.66% | 1,090,545 | 991,929 | 959,858 | 538,047 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 103,819 | 5.35% | 98,543 | 49,107 | 62,659 | 34,476 |
| 应付帐款 | 90,620 | -4.78% | 95,173 | 90,984 | 85,344 | 117,909 |
| 其他流动负债 | 26,130 | -18.39% | 32,020 | 32,050 | 22,646 | 33,589 |
| 220,569 | -2.29% | 225,736 | 172,141 | 170,648 | 185,974 | |
| 流动资产净值 | 888,044 | 2.69% | 864,808 | 819,789 | 789,210 | 352,072 |
| 资产总额减流动负债 | 965,870 | 2.58% | 941,546 | 894,561 | 867,211 | 427,272 |
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 | 38,891 | 4.29% | 37,292 | 36,868 | 35,246 | 34,953 |
| 38,891 | 4.29% | 37,292 | 36,868 | 35,246 | 34,953 | |
总权益 | ||||||
| 实收股本 | 146,400 | 0.00% | 146,400 | 146,400 | 146,400 | 109,800 |
| 储备项目 | 780,579 | 3.00% | 757,854 | 711,294 | 685,565 | 282,519 |
| 股东权益 | 926,979 | 2.51% | 904,254 | 857,694 | 831,965 | 392,319 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |