| 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 | 36,877 | -0.69% | 37,135 | 31,935 | 0 | 0 |
| 固定资产 | 383,914 | -5.39% | 405,784 | 429,134 | 399,912 | 98,397 |
| 在建工程 | 1,539 | 6.36% | 1,447 | 3,352 | 61,351 | 188,899 |
| 无形资产 | 59,063 | -2.36% | 60,490 | 62,139 | 70,878 | 76,528 |
| 商誉 | 7,152 | 0.00% | 7,152 | 7,152 | 7,152 | 7,152 |
| 其他非流动资产 | 25,528 | -2.96% | 26,308 | 28,996 | 29,394 | 3,142 |
| 514,073 | -4.50% | 538,315 | 562,709 | 568,686 | 374,117 | |
流动资产 | ||||||
| 货币资金 | 151,880 | -22.16% | 195,108 | 177,586 | 222,492 | 185,991 |
| 应收账款 | 29,390 | -5.02% | 30,943 | 33,858 | 36,309 | 25,758 |
| 存货 | 170,798 | 7.28% | 159,203 | 148,524 | 163,939 | 108,183 |
| 其他流动资产 | 103,095 | 6.66% | 96,659 | 54,949 | 35,798 | 29,118 |
| 455,163 | -5.55% | 481,913 | 414,916 | 458,538 | 349,050 | |
流动负债 | ||||||
| 短期借款 | 19,900 | 0.00% | 19,900 | 550 | 0 | 0 |
| 应付票据 | 49,250 | 84.80% | 26,650 | 26,803 | 0 | 0 |
| 应付帐款 | 163,802 | -17.70% | 199,026 | 173,051 | 228,122 | 98,940 |
| 其他流动负债 | 69,344 | -12.17% | 78,954 | 70,917 | 68,693 | 69,674 |
| 302,297 | -6.85% | 324,531 | 271,322 | 296,814 | 168,614 | |
| 流动资产净值 | 152,866 | -2.87% | 157,382 | 143,594 | 161,724 | 180,436 |
| 资产总额减流动负债 | 666,939 | -4.13% | 695,697 | 706,303 | 730,410 | 554,553 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 113,635 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,681 | -13.11% | 8,840 | 8,154 | 7,868 | 1,901 |
| 7,681 | -13.11% | 8,840 | 8,154 | 7,868 | 115,536 | |
总权益 | ||||||
| 实收股本 | 156,000 | 0.00% | 156,000 | 156,000 | 156,000 | 117,000 |
| 储备项目 | 487,549 | -5.57% | 516,297 | 530,179 | 566,542 | 322,017 |
| 股东权益 | 643,549 | -4.28% | 672,297 | 686,179 | 722,542 | 439,017 |
| 非控股权益 | 15,709 | 7.89% | 14,560 | 11,970 | 0 | 0 |