| 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 | 57,287 | -0.08% | 57,330 | 33,539 | 22,271 | 9,765 |
| 投资性房地产 | 60,763 | -0.62% | 61,143 | 8,099 | 8,394 | 0 |
| 固定资产 | 123,472 | -2.84% | 127,075 | 141,857 | 153,561 | 179,888 |
| 在建工程 | 1,000 | -- | 0 | 69,659 | 74,397 | 67,514 |
| 无形资产 | 53,717 | -1.25% | 54,396 | 53,568 | 59,175 | 53,976 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 130,202 | -3.90% | 135,482 | 179,443 | 159,757 | 70,638 |
| 426,441 | -2.06% | 435,426 | 486,165 | 477,555 | 381,781 | |
流动资产 | ||||||
| 货币资金 | 9,190 | -53.94% | 19,952 | 47,462 | 88,969 | 141,439 |
| 应收账款 | 19,414 | -19.52% | 24,122 | 31,708 | 28,977 | 29,838 |
| 存货 | 139,225 | -5.43% | 147,218 | 183,010 | 198,960 | 187,596 |
| 其他流动资产 | 17,865 | -23.26% | 23,280 | 43,211 | 59,148 | 95,969 |
| 185,693 | -13.46% | 214,571 | 305,391 | 376,053 | 454,841 | |
流动负债 | ||||||
| 短期借款 | 55,028 | -0.07% | 55,068 | 45,019 | 15,019 | 19,057 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 32,788 | -21.54% | 41,790 | 48,765 | 47,154 | 56,155 |
| 其他流动负债 | 116,323 | 5.01% | 110,774 | 101,111 | 90,696 | 74,940 |
| 204,139 | -1.68% | 207,632 | 194,895 | 152,869 | 150,152 | |
| 流动资产净值 | (18,446) | -365.79% | 6,940 | 110,496 | 223,184 | 304,690 |
| 资产总额减流动负债 | 407,995 | -7.77% | 442,366 | 596,661 | 700,739 | 686,471 |
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 | 74,400 | -6.81% | 79,834 | 102,034 | 102,835 | 22,082 |
| 74,400 | -6.81% | 79,834 | 102,034 | 102,835 | 22,082 | |
总权益 | ||||||
| 实收股本 | 262,752 | 0.00% | 262,752 | 262,752 | 262,752 | 262,752 |
| 储备项目 | 85,660 | -24.81% | 113,927 | 243,120 | 336,639 | 408,973 |
| 股东权益 | 348,412 | -7.50% | 376,679 | 505,872 | 599,391 | 671,725 |
| 非控股权益 | (14,816) | 4.74% | (14,146) | (11,245) | (1,487) | (7,336) |