| 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 | 1,521 | -4.94% | 1,600 | 28,316 | 2,212 | 752 |
| 固定资产 | 130,745 | -1.98% | 133,386 | 111,307 | 150,639 | 107,066 |
| 在建工程 | 24,512 | -0.01% | 24,515 | 5,059 | 816 | 284 |
| 无形资产 | 4,504 | -3.06% | 4,646 | 4,738 | 4,543 | 5,086 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,834 | 7.25% | 11,034 | 7,953 | 6,126 | 5,667 |
| 173,116 | -1.18% | 175,181 | 157,373 | 164,336 | 118,853 | |
流动资产 | ||||||
| 货币资金 | 27,853 | 3.04% | 27,030 | 96,170 | 106,483 | 112,046 |
| 应收账款 | 4,594 | -53.24% | 9,825 | 11,313 | 12,822 | 14,248 |
| 存货 | 87,420 | -5.56% | 92,569 | 106,718 | 154,198 | 113,617 |
| 其他流动资产 | 153,618 | 0.99% | 152,116 | 95,658 | 46,175 | 138,751 |
| 273,485 | -2.86% | 281,540 | 309,860 | 319,678 | 378,661 | |
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 | 27,131 | -19.00% | 33,497 | 31,458 | 25,403 | 40,451 |
| 其他流动负债 | 25,281 | -0.94% | 25,520 | 33,189 | 21,548 | 25,095 |
| 52,412 | -11.19% | 59,017 | 64,647 | 46,951 | 65,546 | |
| 流动资产净值 | 221,073 | -0.65% | 222,523 | 245,212 | 272,727 | 313,115 |
| 资产总额减流动负债 | 394,189 | -0.88% | 397,703 | 402,585 | 437,063 | 431,968 |
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 | 4,629 | -4.91% | 4,868 | 4,181 | 4,157 | 4,684 |
| 4,629 | -4.91% | 4,868 | 4,181 | 4,157 | 4,684 | |
总权益 | ||||||
| 实收股本 | 149,612 | 0.00% | 149,612 | 149,612 | 149,612 | 124,676 |
| 储备项目 | 239,948 | -1.35% | 243,224 | 248,792 | 283,294 | 302,609 |
| 股东权益 | 389,559 | -0.83% | 392,836 | 398,404 | 432,906 | 427,285 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |