| 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 | 16,379 | 2.39% | 15,997 | 14,491 | 28,060 | 23,217 |
| 投资性房地产 | 7,550 | -2.73% | 7,762 | 8,897 | 9,978 | 11,060 |
| 固定资产 | 396,408 | -2.07% | 404,774 | 399,714 | 439,792 | 182,094 |
| 在建工程 | 67,748 | 4.56% | 64,792 | 81,176 | 2,989 | 132,170 |
| 无形资产 | 92,290 | -0.99% | 93,217 | 96,817 | 100,046 | 101,514 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,279 | 3.69% | 21,486 | 26,598 | 37,272 | 14,191 |
| 602,654 | -0.88% | 608,029 | 627,693 | 618,137 | 464,246 | |
流动资产 | ||||||
| 货币资金 | 69,554 | 53.76% | 45,236 | 37,835 | 62,813 | 198,407 |
| 应收账款 | 82,149 | -4.12% | 85,683 | 88,616 | 84,431 | 101,264 |
| 存货 | 52,532 | -14.86% | 61,700 | 67,437 | 66,205 | 57,134 |
| 其他流动资产 | 91,544 | -11.22% | 103,112 | 89,440 | 187,908 | 213,760 |
| 295,780 | 0.02% | 295,731 | 283,327 | 401,357 | 570,565 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,355 | -52.27% | 2,839 | 770 | 3,406 | 3,833 |
| 应付帐款 | 16,082 | -38.84% | 26,293 | 29,532 | 110,269 | 68,147 |
| 其他流动负债 | 20,520 | -13.47% | 23,714 | 32,293 | 24,341 | 23,629 |
| 37,958 | -28.17% | 52,846 | 62,595 | 138,016 | 95,609 | |
| 流动资产净值 | 257,822 | 6.15% | 242,885 | 220,732 | 263,341 | 474,956 |
| 资产总额减流动负债 | 860,476 | 1.12% | 850,914 | 848,425 | 881,478 | 939,202 |
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 | 7,653 | -2.15% | 7,821 | 6,453 | 5,470 | 2,725 |
| 7,653 | -2.15% | 7,821 | 6,453 | 5,470 | 2,725 | |
总权益 | ||||||
| 实收股本 | 134,080 | 0.00% | 134,080 | 134,080 | 134,080 | 134,080 |
| 储备项目 | 718,743 | 1.37% | 709,013 | 707,891 | 741,928 | 802,397 |
| 股东权益 | 852,823 | 1.15% | 843,093 | 841,971 | 876,008 | 936,477 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |