| 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 | 41 | -4.65% | 43 | 33 | 27 | 384 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 187,586 | -0.46% | 188,452 | 181,306 | 190,255 | 140,291 |
| 在建工程 | 44,506 | 1.46% | 43,865 | 57,104 | 56,412 | 111,781 |
| 无形资产 | 34,398 | -1.17% | 34,804 | 35,801 | 37,069 | 38,338 |
| 商誉 | 3,301 | 0.00% | 3,301 | 3,301 | 3,301 | 3,301 |
| 其他非流动资产 | 65,622 | -4.00% | 68,356 | 81,035 | 105,668 | 44,127 |
| 335,453 | -0.99% | 338,821 | 358,579 | 392,732 | 338,223 | |
流动资产 | ||||||
| 货币资金 | 610,982 | -4.72% | 641,216 | 597,712 | 263,826 | 670,380 |
| 应收账款 | 20,704 | 39.36% | 14,857 | 16,245 | 15,063 | 15,563 |
| 存货 | 38,102 | -9.18% | 41,953 | 37,296 | 45,956 | 46,234 |
| 其他流动资产 | 20,515 | -4.70% | 21,527 | 23,041 | 435,726 | 34,413 |
| 690,303 | -4.07% | 719,553 | 674,295 | 760,571 | 766,589 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 23,069 | 12.24% | 20,553 | 14,040 | 18,865 | 19,269 |
| 其他流动负债 | 27,660 | -6.75% | 29,663 | 34,156 | 39,365 | 13,403 |
| 50,729 | 1.02% | 50,216 | 48,195 | 58,230 | 32,671 | |
| 流动资产净值 | 639,574 | -4.45% | 669,337 | 626,099 | 702,341 | 733,918 |
| 资产总额减流动负债 | 975,027 | -3.29% | 1,008,158 | 984,679 | 1,095,073 | 1,072,141 |
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 | 24,057 | -7.07% | 25,887 | 33,309 | 41,556 | 9,753 |
| 24,057 | -7.07% | 25,887 | 33,309 | 41,556 | 9,753 | |
总权益 | ||||||
| 实收股本 | 200,868 | 0.00% | 200,868 | 200,868 | 204,800 | 204,800 |
| 储备项目 | 750,102 | -4.01% | 781,403 | 750,501 | 848,717 | 857,587 |
| 股东权益 | 950,970 | -3.19% | 982,272 | 951,370 | 1,053,517 | 1,062,387 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |