| 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 | 918 | -0.22% | 920 | 1,000 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 431,549 | -2.80% | 443,967 | 476,824 | 412,456 | 388,797 |
| 在建工程 | 1,641 | 0.00% | 1,641 | 149 | 32,739 | 10,398 |
| 无形资产 | 36,614 | -1.70% | 37,246 | 39,745 | 34,987 | 36,976 |
| 商誉 | 2,117 | 0.00% | 2,117 | 2,117 | 2,117 | 12,594 |
| 其他非流动资产 | 62,136 | 17.24% | 52,997 | 56,428 | 43,551 | 37,440 |
| 534,974 | -0.73% | 538,887 | 576,264 | 525,850 | 486,205 | |
流动资产 | ||||||
| 货币资金 | 303,107 | 12.24% | 270,059 | 167,507 | 475,562 | 133,610 |
| 应收账款 | 239,100 | 0.02% | 239,059 | 220,106 | 247,269 | 183,229 |
| 存货 | 181,075 | 22.78% | 147,482 | 195,293 | 188,915 | 154,841 |
| 其他流动资产 | 210,133 | -25.40% | 281,690 | 419,151 | 128,142 | 541,507 |
| 933,414 | -0.52% | 938,291 | 1,002,058 | 1,039,889 | 1,013,188 | |
流动负债 | ||||||
| 短期借款 | 1,391 | -43.87% | 2,478 | 0 | 0 | 0 |
| 应付票据 | 9,878 | -36.82% | 15,635 | 31,961 | 36,738 | 6,333 |
| 应付帐款 | 113,234 | 5.93% | 106,894 | 106,222 | 111,518 | 120,184 |
| 其他流动负债 | 95,046 | -4.11% | 99,119 | 122,881 | 118,786 | 96,289 |
| 219,549 | -2.04% | 224,127 | 261,064 | 267,042 | 222,806 | |
| 流动资产净值 | 713,865 | -0.04% | 714,164 | 740,993 | 772,847 | 790,382 |
| 资产总额减流动负债 | 1,248,839 | -0.34% | 1,253,051 | 1,317,258 | 1,298,697 | 1,276,587 |
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 | 113,402 | -4.15% | 118,312 | 112,594 | 97,664 | 101,957 |
| 113,402 | -4.15% | 118,312 | 112,594 | 97,664 | 101,957 | |
总权益 | ||||||
| 实收股本 | 458,802 | 0.00% | 458,802 | 458,802 | 458,802 | 458,802 |
| 储备项目 | 676,635 | 0.10% | 675,936 | 745,861 | 742,231 | 694,880 |
| 股东权益 | 1,135,437 | 0.06% | 1,134,739 | 1,204,663 | 1,201,033 | 1,153,683 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 20,946 |