| 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 | 21,578 | -10.00% | 23,976 | 32,206 | 30,788 | 30,819 |
| 固定资产 | 208,933 | -0.68% | 210,359 | 99,889 | 92,410 | 99,786 |
| 在建工程 | 7,244 | 0.00% | 7,244 | 112,021 | 79,259 | 36,857 |
| 无形资产 | 24,069 | -0.87% | 24,281 | 22,036 | 23,229 | 23,185 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,130 | -2.22% | 26,722 | 22,997 | 13,580 | 10,234 |
| 287,954 | -1.58% | 292,581 | 289,148 | 239,265 | 200,880 | |
流动资产 | ||||||
| 货币资金 | 419,311 | -1.56% | 425,935 | 318,661 | 353,444 | 584,446 |
| 应收账款 | 155,927 | 3.87% | 150,114 | 157,891 | 160,575 | 144,275 |
| 存货 | 132,308 | 11.58% | 118,580 | 123,951 | 128,575 | 69,637 |
| 其他流动资产 | 312,182 | -2.38% | 319,805 | 467,216 | 494,346 | 328,995 |
| 1,019,728 | 0.52% | 1,014,434 | 1,067,721 | 1,136,941 | 1,127,354 | |
流动负债 | ||||||
| 短期借款 | 2,000 | -- | 0 | 0 | 0 | 25,014 |
| 应付票据 | 1,239 | 45.42% | 852 | 2,299 | 3,939 | 3,646 |
| 应付帐款 | 45,728 | 14.65% | 39,886 | 46,938 | 33,238 | 22,140 |
| 其他流动负债 | 79,438 | -3.44% | 82,272 | 72,600 | 66,238 | 29,792 |
| 128,404 | 4.39% | 123,010 | 121,837 | 103,415 | 80,591 | |
| 流动资产净值 | 891,324 | -0.01% | 891,424 | 945,883 | 1,033,526 | 1,046,763 |
| 资产总额减流动负债 | 1,179,278 | -0.40% | 1,184,006 | 1,235,032 | 1,272,792 | 1,247,643 |
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 | 39,850 | -0.24% | 39,945 | 39,071 | 36,149 | 15,750 |
| 39,850 | -0.24% | 39,945 | 39,071 | 36,149 | 15,750 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 1,037,383 | -0.39% | 1,041,495 | 1,091,583 | 1,130,726 | 1,129,974 |
| 股东权益 | 1,137,383 | -0.36% | 1,141,495 | 1,191,583 | 1,230,726 | 1,229,974 |
| 非控股权益 | 2,045 | -20.27% | 2,565 | 4,377 | 5,917 | 1,919 |