| 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 | 2,621 | -2.64% | 2,692 | 2,978 | 3,265 | 3,551 |
| 固定资产 | 156,338 | -2.14% | 159,755 | 63,373 | 63,086 | 61,131 |
| 在建工程 | 0 | -- | 0 | 84,132 | 37,469 | 0 |
| 无形资产 | 15,726 | -19.39% | 19,509 | 5,237 | 11,345 | 308 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,160 | 0.53% | 46,912 | 51,306 | 15,662 | 21,546 |
| 221,845 | -3.07% | 228,868 | 207,027 | 130,827 | 86,536 | |
流动资产 | ||||||
| 货币资金 | 10,542 | -69.83% | 34,937 | 145,598 | 277,110 | 334,447 |
| 应收账款 | 196,553 | -5.58% | 208,171 | 231,901 | 208,001 | 258,336 |
| 存货 | 204,181 | -0.76% | 205,744 | 159,294 | 125,021 | 85,189 |
| 其他流动资产 | 26,532 | 4.87% | 25,299 | 13,508 | 54,079 | 40,452 |
| 437,808 | -7.66% | 474,150 | 550,302 | 664,211 | 718,424 | |
流动负债 | ||||||
| 短期借款 | 24,919 | 24.46% | 20,021 | 33,936 | 23,927 | 23,926 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 31,488 | 7.01% | 29,426 | 22,751 | 22,763 | 18,017 |
| 其他流动负债 | 156,058 | -1.77% | 158,870 | 40,428 | 23,535 | 58,062 |
| 212,465 | 1.99% | 208,316 | 97,115 | 70,225 | 100,005 | |
| 流动资产净值 | 225,342 | -15.23% | 265,835 | 453,187 | 593,986 | 618,419 |
| 资产总额减流动负债 | 447,187 | -9.60% | 494,703 | 660,214 | 724,814 | 704,955 |
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 | 2,977 | 0.61% | 2,959 | 1,874 | 294 | 0 |
| 2,977 | 0.61% | 2,959 | 1,874 | 294 | 0 | |
总权益 | ||||||
| 实收股本 | 102,030 | 0.00% | 102,030 | 102,060 | 102,080 | 102,000 |
| 储备项目 | 312,548 | -11.14% | 351,745 | 533,112 | 611,582 | 601,569 |
| 股东权益 | 414,578 | -8.64% | 453,775 | 635,172 | 713,662 | 703,569 |
| 非控股权益 | 29,633 | -21.95% | 37,968 | 23,168 | 10,858 | 1,386 |