| 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 | 1,897 | -33.09% | 2,835 | 3,785 | 5,338 | 6,700 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 640,927 | 0.93% | 635,018 | 684,851 | 735,253 | 612,879 |
| 在建工程 | 27,774 | -48.78% | 54,229 | 0 | 0 | 135,910 |
| 无形资产 | 98,002 | -0.82% | 98,813 | 101,543 | 103,723 | 107,377 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 99,587 | 1.68% | 97,937 | 126,755 | 27,482 | 28,805 |
| 868,189 | -2.32% | 888,832 | 916,934 | 871,796 | 891,671 | |
流动资产 | ||||||
| 货币资金 | 437,300 | 4.45% | 418,667 | 337,750 | 457,787 | 367,863 |
| 应收账款 | 287,830 | -7.64% | 311,631 | 274,641 | 320,284 | 279,503 |
| 存货 | 189,673 | 1.27% | 187,288 | 194,843 | 218,641 | 181,179 |
| 其他流动资产 | 79,804 | 1.48% | 78,642 | 130,450 | 148,344 | 276,085 |
| 994,608 | -0.16% | 996,228 | 937,684 | 1,145,056 | 1,104,630 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 131,270 | -3.43% | 135,936 | 124,790 | 142,400 | 187,263 |
| 应付帐款 | 170,916 | -14.14% | 199,071 | 171,069 | 270,805 | 249,399 |
| 其他流动负债 | 28,922 | -8.73% | 31,689 | 26,024 | 48,385 | 19,547 |
| 331,109 | -9.70% | 366,696 | 321,884 | 461,590 | 456,209 | |
| 流动资产净值 | 663,499 | 5.40% | 629,532 | 615,800 | 683,467 | 648,421 |
| 资产总额减流动负债 | 1,531,688 | 0.88% | 1,518,363 | 1,532,734 | 1,555,263 | 1,540,092 |
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 | 61,217 | -2.65% | 62,884 | 65,849 | 59,923 | 75,229 |
| 61,217 | -2.65% | 62,884 | 65,849 | 59,923 | 75,229 | |
总权益 | ||||||
| 实收股本 | 308,632 | 0.00% | 308,632 | 307,445 | 305,981 | 306,098 |
| 储备项目 | 1,161,839 | 1.31% | 1,146,848 | 1,159,440 | 1,189,359 | 1,158,765 |
| 股东权益 | 1,470,471 | 1.03% | 1,455,479 | 1,466,885 | 1,495,340 | 1,464,863 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |