| 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 | 6,858 | -5.22% | 7,236 | 24,484 | 48,551 | 64,346 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,039,691 | -4.16% | 1,084,846 | 1,285,465 | 1,497,662 | 1,587,546 |
| 在建工程 | 9,468 | 0.00% | 9,468 | 27,805 | 13,787 | 87,663 |
| 无形资产 | 120,669 | -0.72% | 121,544 | 125,025 | 128,522 | 139,197 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 99,698 | -5.73% | 105,758 | 144,722 | 301,437 | 321,855 |
| 1,276,385 | -3.95% | 1,328,853 | 1,607,501 | 1,989,961 | 2,200,607 | |
流动资产 | ||||||
| 货币资金 | 86,257 | 243.33% | 25,124 | 47,906 | 79,597 | 147,475 |
| 应收账款 | 18,988 | -17.48% | 23,011 | 16,842 | 33,485 | 97,758 |
| 存货 | 91,543 | 45.62% | 62,866 | 124,086 | 118,625 | 128,350 |
| 其他流动资产 | 30,277 | 21.21% | 24,979 | 65,817 | 32,574 | 20,358 |
| 227,065 | 66.98% | 135,980 | 254,651 | 264,281 | 393,940 | |
流动负债 | ||||||
| 短期借款 | 189,602 | 19.52% | 158,633 | 137,919 | 222,642 | 400,477 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 216,231 | 0.44% | 215,293 | 205,335 | 196,444 | 208,893 |
| 其他流动负债 | 331,504 | 30.98% | 253,087 | 150,396 | 129,075 | 164,029 |
| 737,337 | 17.60% | 627,013 | 493,649 | 548,160 | 773,399 | |
| 流动资产净值 | (510,272) | 3.92% | (491,034) | (238,998) | (283,879) | (379,459) |
| 资产总额减流动负债 | 766,113 | -8.56% | 837,819 | 1,368,503 | 1,706,081 | 1,821,148 |
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 | 53,321 | -8.83% | 58,485 | 85,099 | 36,549 | 36,029 |
| 53,321 | -8.83% | 58,485 | 85,099 | 36,549 | 36,029 | |
总权益 | ||||||
| 实收股本 | 1,016,524 | 0.00% | 1,016,524 | 1,016,524 | 1,016,524 | 1,016,524 |
| 储备项目 | (529,584) | 11.18% | (476,330) | (82,739) | 216,398 | 309,796 |
| 股东权益 | 486,940 | -9.86% | 540,194 | 933,785 | 1,232,922 | 1,326,320 |
| 非控股权益 | 225,851 | -5.56% | 239,141 | 349,618 | 436,610 | 458,799 |