| 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 | 42,561 | -0.01% | 42,567 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 344,098 | -1.45% | 349,154 | 364,848 | 376,553 | 359,441 |
| 在建工程 | 1,131 | -- | 0 | 0 | 2,408 | 36,704 |
| 无形资产 | 24,489 | -5.47% | 25,907 | 31,102 | 37,248 | 41,534 |
| 商誉 | 16,669 | 0.00% | 16,669 | 36,473 | 36,473 | 7,667 |
| 其他非流动资产 | 3,913 | 3.66% | 3,775 | 10,773 | 9,618 | 12,488 |
| 432,861 | -1.19% | 438,073 | 443,195 | 462,300 | 457,835 | |
流动资产 | ||||||
| 货币资金 | 260,480 | -32.49% | 385,856 | 321,283 | 182,725 | 205,322 |
| 应收账款 | 44,183 | 51.55% | 29,154 | 162,609 | 36,623 | 57,892 |
| 存货 | 40,397 | -31.49% | 58,969 | 45,554 | 33,608 | 20,699 |
| 其他流动资产 | 160,622 | 923.59% | 15,692 | 45,563 | 109,217 | 166,340 |
| 505,682 | 3.27% | 489,670 | 575,009 | 362,174 | 450,253 | |
流动负债 | ||||||
| 短期借款 | 11,000 | -0.10% | 11,011 | 50,051 | 0 | 40,000 |
| 应付票据 | 0 | -- | 0 | 0 | 1,528 | 22,360 |
| 应付帐款 | 113,783 | 7.30% | 106,043 | 127,013 | 15,673 | 16,836 |
| 其他流动负债 | 52,954 | -1.99% | 54,027 | 84,850 | 82,146 | 139,075 |
| 177,738 | 3.89% | 171,080 | 261,914 | 99,347 | 218,271 | |
| 流动资产净值 | 327,944 | 2.94% | 318,590 | 313,095 | 262,827 | 231,982 |
| 资产总额减流动负债 | 760,805 | 0.55% | 756,664 | 756,290 | 725,126 | 689,817 |
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 | 6,380 | -3.39% | 6,604 | 6,294 | 5,016 | 2,670 |
| 6,380 | -3.39% | 6,604 | 6,294 | 5,016 | 2,670 | |
总权益 | ||||||
| 实收股本 | 190,678 | 0.00% | 190,678 | 190,682 | 191,190 | 191,769 |
| 储备项目 | 558,555 | 0.76% | 554,340 | 554,612 | 526,199 | 495,377 |
| 股东权益 | 749,232 | 0.57% | 745,018 | 745,294 | 717,390 | 687,146 |
| 非控股权益 | 5,193 | 3.02% | 5,041 | 4,702 | 2,721 | 0 |