| 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 | 1,096 | -7.59% | 1,186 | 1,314 | 5,579 | 6,287 |
| 固定资产 | 214,141 | -2.70% | 220,082 | 238,864 | 250,213 | 245,669 |
| 在建工程 | 40,699 | 87.54% | 21,701 | 5,088 | 4,650 | 12,829 |
| 无形资产 | 51,192 | 3.19% | 49,609 | 33,522 | 34,516 | 35,432 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 27,502 | -27.10% | 37,724 | 26,059 | 15,680 | 13,421 |
| 334,630 | 1.31% | 330,304 | 304,847 | 310,637 | 313,639 | |
流动资产 | ||||||
| 货币资金 | 180,713 | 81.91% | 99,343 | 164,261 | 96,517 | 57,715 |
| 应收账款 | 75,886 | -37.34% | 121,099 | 79,658 | 71,855 | 50,844 |
| 存货 | 94,638 | 12.43% | 84,173 | 118,912 | 112,522 | 74,218 |
| 其他流动资产 | 302,735 | -20.79% | 382,191 | 326,289 | 298,350 | 373,249 |
| 653,971 | -4.78% | 686,805 | 689,121 | 579,244 | 556,026 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,009 | 31,000 | 49,586 |
| 应付票据 | 42,891 | 11.74% | 38,385 | 42,008 | 38,786 | 34,799 |
| 应付帐款 | 47,163 | -22.14% | 60,573 | 58,392 | 57,590 | 50,131 |
| 其他流动负债 | 62,610 | -15.64% | 74,216 | 79,062 | 101,956 | 56,908 |
| 152,664 | -11.84% | 173,174 | 209,471 | 229,332 | 191,423 | |
| 流动资产净值 | 501,307 | -2.40% | 513,631 | 479,649 | 349,911 | 364,603 |
| 资产总额减流动负债 | 835,937 | -0.95% | 843,934 | 784,496 | 660,548 | 678,242 |
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 | 12,749 | 3.85% | 12,276 | 13,179 | 14,570 | 15,009 |
| 12,749 | 3.85% | 12,276 | 13,179 | 14,570 | 15,009 | |
总权益 | ||||||
| 实收股本 | 219,369 | 0.00% | 219,369 | 168,877 | 169,033 | 116,680 |
| 储备项目 | 562,665 | -1.63% | 571,973 | 565,012 | 476,946 | 546,553 |
| 股东权益 | 782,033 | -1.18% | 791,341 | 733,890 | 645,979 | 663,233 |
| 非控股权益 | 41,155 | 2.08% | 40,317 | 37,427 | 0 | 0 |