| 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 | 144,183 | -2.29% | 147,564 | 142,946 | 120,422 | 125,723 |
| 在建工程 | 246 | -- | 0 | 17 | 0 | 0 |
| 无形资产 | 23,669 | -2.04% | 24,163 | 26,097 | 28,111 | 30,006 |
| 商誉 | 0 | -- | 0 | 0 | 90,063 | 90,063 |
| 其他非流动资产 | 580 | 6.42% | 545 | 579 | 2,690 | 3,002 |
| 168,677 | -2.09% | 172,272 | 169,640 | 241,286 | 248,794 | |
流动资产 | ||||||
| 货币资金 | 54,233 | -16.09% | 64,630 | 56,249 | 35,686 | 55,121 |
| 应收账款 | 17,539 | 42.25% | 12,330 | 14,015 | 29,925 | 7,618 |
| 存货 | 27,501 | 35.05% | 20,363 | 36,732 | 23,818 | 26,602 |
| 其他流动资产 | 14,703 | 26.33% | 11,639 | 10,070 | 65,696 | 38,158 |
| 113,976 | 4.60% | 108,962 | 117,067 | 155,126 | 127,499 | |
流动负债 | ||||||
| 短期借款 | 5,005 | 0.00% | 5,005 | 5,004 | 5,004 | 5,007 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,232 | -19.85% | 25,242 | 22,526 | 13,627 | 15,500 |
| 其他流动负债 | 165,388 | 4.59% | 158,129 | 154,018 | 171,657 | 148,141 |
| 190,625 | 1.19% | 188,377 | 181,548 | 190,289 | 168,649 | |
| 流动资产净值 | (76,649) | -3.48% | (79,415) | (64,482) | (35,163) | (41,150) |
| 资产总额减流动负债 | 92,028 | -0.89% | 92,857 | 105,158 | 206,123 | 207,644 |
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 | 9,810 | -1.45% | 9,954 | 10,710 | 11,984 | 25,218 |
| 9,810 | -1.45% | 9,954 | 10,710 | 11,984 | 25,218 | |
总权益 | ||||||
| 实收股本 | 366,122 | 0.00% | 366,122 | 366,122 | 366,122 | 366,122 |
| 储备项目 | (300,266) | 0.25% | (299,523) | (288,282) | (188,703) | (199,132) |
| 股东权益 | 65,856 | -1.12% | 66,599 | 77,840 | 177,419 | 166,990 |
| 非控股权益 | 16,362 | 0.36% | 16,304 | 16,608 | 16,719 | 15,436 |