| 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 | 6,572 | -3.49% | 6,810 | 7,152 | 1,357 | 3,989 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20 | -16.67% | 24 | 39 | 53 | 12,005 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 107,894 |
| 其他非流动资产 | 312,914 | -0.20% | 313,535 | 282,198 | 50,667 | 52,873 |
| 319,507 | -0.27% | 320,369 | 289,388 | 52,077 | 176,761 | |
流动资产 | ||||||
| 货币资金 | 190,214 | -3.80% | 197,727 | 144,778 | 75,185 | 104,801 |
| 应收账款 | 32,356 | -4.97% | 34,048 | 26,989 | 18,762 | 45,309 |
| 存货 | 20,372 | 23.53% | 16,492 | 11,701 | 9,801 | 8,502 |
| 其他流动资产 | 18,133 | 68.69% | 10,749 | 86,933 | 171,375 | 66,728 |
| 261,075 | 0.79% | 259,016 | 270,401 | 275,123 | 225,340 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 16,273 |
| 应付票据 | 97,000 | 7.78% | 90,000 | 98,500 | 96,500 | 83,000 |
| 应付帐款 | 3,979 | -27.34% | 5,476 | 3,831 | 1,882 | 15,001 |
| 其他流动负债 | 6,135 | -22.47% | 7,913 | 5,828 | 5,961 | 21,207 |
| 107,114 | 3.60% | 103,389 | 108,159 | 104,343 | 135,481 | |
| 流动资产净值 | 153,961 | -1.07% | 155,627 | 162,242 | 170,780 | 89,859 |
| 资产总额减流动负债 | 473,468 | -0.53% | 475,996 | 451,630 | 222,857 | 266,620 |
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 | 66,686 | -1.58% | 67,756 | 59,129 | 1,891 | 556 |
| 66,686 | -1.58% | 67,756 | 59,129 | 1,891 | 556 | |
总权益 | ||||||
| 实收股本 | 133,747 | 0.00% | 133,747 | 133,747 | 133,747 | 133,747 |
| 储备项目 | 273,035 | -0.53% | 274,493 | 258,754 | 87,219 | 92,692 |
| 股东权益 | 406,782 | -0.36% | 408,240 | 392,501 | 220,966 | 226,439 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 39,625 |