| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 85,029 | -2.65% | 87,343 | 54,935 | 57,720 | 66,268 |
| 在建工程 | 4,185 | 229.79% | 1,269 | 1,147 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,252 | 98.90% | 3,646 | 1,833 | 0 | 0 |
| 96,466 | 4.56% | 92,258 | 57,915 | 57,720 | 66,268 | |
流动资产 | ||||||
| 货币资金 | 413,826 | 0.76% | 410,706 | 408,580 | 390,466 | 354,187 |
| 应收账款 | 4,732 | 90.12% | 2,489 | 1,791 | 284 | 5,333 |
| 存货 | 3,000 | 14.03% | 2,631 | 4,950 | 1,264 | 1,415 |
| 其他流动资产 | 35,289 | -11.38% | 39,820 | 39,906 | 35,428 | 42,166 |
| 456,848 | 0.26% | 455,647 | 455,227 | 427,442 | 403,102 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 13,648 | -48.36% | 26,427 | 27,814 | 27,472 | 29,157 |
| 其他流动负债 | 15,365 | 28.20% | 11,985 | 35,469 | 35,171 | 47,291 |
| 29,014 | -24.47% | 38,412 | 63,283 | 62,643 | 76,448 | |
| 流动资产净值 | 427,834 | 2.54% | 417,235 | 391,944 | 364,799 | 326,654 |
| 资产总额减流动负债 | 524,300 | 2.91% | 509,494 | 449,859 | 422,519 | 392,922 |
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 | 984 | 17.14% | 840 | 13,028 | 0 | 0 |
| 984 | 17.14% | 840 | 13,028 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 798,695 | 0.00% | 798,695 | 798,695 | 798,695 | 798,695 |
| 储备项目 | (275,378) | -5.06% | (290,041) | (361,864) | (376,176) | (405,773) |
| 股东权益 | 523,317 | 2.88% | 508,654 | 436,831 | 422,519 | 392,922 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |