| 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 | 2,687 | 0.00% | 2,687 | 4,495 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 15,222 | -2.85% | 15,669 | 17,350 | 17,145 | 13,966 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,093 | -3.50% | 2,169 | 1,155 | 148 | 181 |
| 商誉 | 50,671 | 0.00% | 50,671 | 76,207 | 76,207 | 79,048 |
| 其他非流动资产 | 21,684 | 16.88% | 18,552 | 61,528 | 56,612 | 3,008 |
| 92,357 | 2.91% | 89,748 | 160,734 | 150,112 | 96,203 | |
流动资产 | ||||||
| 货币资金 | 141,028 | 48.17% | 95,181 | 175,650 | 230,573 | 318,138 |
| 应收账款 | 32,693 | -11.42% | 36,908 | 67,216 | 51,962 | 27,364 |
| 存货 | 132,947 | -16.24% | 158,721 | 112,185 | 131,561 | 117,448 |
| 其他流动资产 | 160,919 | -8.31% | 175,501 | 188,436 | 108,743 | 43,990 |
| 467,587 | 0.27% | 466,312 | 543,487 | 522,839 | 506,940 | |
流动负债 | ||||||
| 短期借款 | 40,060 | 14.22% | 35,072 | 44,271 | 44,473 | 8,009 |
| 应付票据 | 0 | -- | 0 | 1,007 | 0 | 0 |
| 应付帐款 | 26,744 | 15.18% | 23,220 | 14,354 | 15,809 | 17,149 |
| 其他流动负债 | 63,904 | 7.47% | 59,463 | 43,497 | 58,331 | 54,485 |
| 130,709 | 11.00% | 117,755 | 103,129 | 118,612 | 79,643 | |
| 流动资产净值 | 336,879 | -3.35% | 348,557 | 440,358 | 404,227 | 427,297 |
| 资产总额减流动负债 | 429,236 | -2.07% | 438,305 | 601,092 | 554,339 | 523,500 |
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 | 14,155 | 40.65% | 10,064 | 12,412 | 19,556 | 5,134 |
| 14,155 | 40.65% | 10,064 | 12,412 | 19,556 | 5,134 | |
总权益 | ||||||
| 实收股本 | 230,000 | 0.00% | 230,000 | 230,000 | 230,000 | 230,000 |
| 储备项目 | 117,776 | -3.19% | 121,651 | 220,448 | 204,951 | 191,394 |
| 股东权益 | 347,776 | -1.10% | 351,651 | 450,448 | 434,951 | 421,394 |
| 非控股权益 | 67,305 | -12.12% | 76,591 | 138,233 | 99,831 | 96,972 |