| 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 | 1,015 | -6.11% | 1,081 | 413 | 415 | 416 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 253,793 | -2.90% | 261,361 | 197,349 | 219,532 | 242,248 |
| 在建工程 | 0 | -- | 0 | 87,819 | 85,479 | 52,922 |
| 无形资产 | 35,034 | -0.28% | 35,133 | 80,477 | 82,224 | 82,967 |
| 商誉 | 19,753 | 0.00% | 19,753 | 19,753 | 22,174 | 22,174 |
| 其他非流动资产 | 780,235 | 0.55% | 776,005 | 754,447 | 728,717 | 552,156 |
| 1,089,830 | -0.32% | 1,093,332 | 1,140,257 | 1,138,541 | 952,883 | |
流动资产 | ||||||
| 货币资金 | 62,982 | -26.06% | 85,181 | 264,988 | 85,011 | 140,574 |
| 应收账款 | 52,841 | -9.31% | 58,265 | 152,176 | 119,139 | 91,070 |
| 存货 | 21,465 | 2.57% | 20,927 | 18,828 | 25,007 | 38,095 |
| 其他流动资产 | 84,842 | 13.86% | 74,516 | 93,067 | 459,288 | 633,583 |
| 222,130 | -7.02% | 238,888 | 529,058 | 688,444 | 903,322 | |
流动负债 | ||||||
| 短期借款 | 28,826 | 0.00% | 28,826 | 0 | 0 | 48,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 67,617 | -7.26% | 72,910 | 35,868 | 31,710 | 19,634 |
| 其他流动负债 | 100,946 | -5.16% | 106,436 | 195,906 | 164,929 | 140,564 |
| 197,390 | -5.18% | 208,172 | 231,774 | 196,639 | 208,197 | |
| 流动资产净值 | 24,740 | -19.46% | 30,716 | 297,284 | 491,805 | 695,125 |
| 资产总额减流动负债 | 1,114,570 | -0.84% | 1,124,048 | 1,437,542 | 1,630,346 | 1,648,008 |
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 | 85,484 | -17.31% | 103,380 | 83,679 | 79,607 | 60,502 |
| 85,484 | -17.31% | 103,380 | 83,679 | 79,607 | 60,502 | |
总权益 | ||||||
| 实收股本 | 477,773 | 0.00% | 477,773 | 475,358 | 476,035 | 476,035 |
| 储备项目 | 551,314 | 1.55% | 542,895 | 878,505 | 1,074,705 | 1,111,472 |
| 股东权益 | 1,029,086 | 0.82% | 1,020,668 | 1,353,863 | 1,550,739 | 1,587,506 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |