| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,411 | -11.16% | 6,091 | 4,791 | 4,529 | 5,478 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 641 | -10.10% | 713 | 922 | 971 | 1,139 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,763 | -0.02% | 48,772 | 51,608 | 46,961 | 25,726 |
| 54,814 | -1.37% | 55,576 | 57,321 | 52,462 | 32,343 | |
流动资产 | ||||||
| 货币资金 | 71,839 | -73.85% | 274,694 | 306,380 | 325,414 | 314,300 |
| 应收账款 | 66,541 | -7.56% | 71,983 | 90,263 | 94,833 | 77,942 |
| 存货 | 128,637 | -7.84% | 139,586 | 160,966 | 130,889 | 121,910 |
| 其他流动资产 | 430,877 | 124.68% | 191,774 | 193,853 | 174,106 | 90,406 |
| 697,894 | 2.93% | 678,038 | 751,461 | 725,242 | 604,558 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 19,000 |
| 应付票据 | 0 | -- | 0 | 0 | 1,000 | 0 |
| 应付帐款 | 115,349 | 29.80% | 88,865 | 96,859 | 91,236 | 65,984 |
| 其他流动负债 | 16,531 | -39.94% | 27,523 | 38,482 | 46,404 | 39,968 |
| 131,880 | 13.31% | 116,388 | 135,341 | 138,640 | 124,951 | |
| 流动资产净值 | 566,014 | 0.78% | 561,650 | 616,120 | 586,603 | 479,606 |
| 资产总额减流动负债 | 620,829 | 0.58% | 617,226 | 673,441 | 639,064 | 511,949 |
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 | 7,095 | -6.10% | 7,556 | 17,256 | 14,927 | 0 |
| 7,095 | -6.10% | 7,556 | 17,256 | 14,927 | 0 | |
总权益 | ||||||
| 实收股本 | 400,309 | 0.00% | 400,309 | 400,309 | 400,010 | 360,000 |
| 储备项目 | 213,425 | 1.94% | 209,360 | 255,876 | 224,127 | 151,949 |
| 股东权益 | 613,734 | 0.67% | 609,670 | 656,186 | 624,137 | 511,949 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |