| 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 | 353,274 | 3.44% | 341,529 | 365,892 | 366,021 | 392,732 |
| 在建工程 | 0 | -- | 0 | 0 | 11 | 0 |
| 无形资产 | 69,302 | -0.89% | 69,924 | 71,914 | 74,128 | 76,542 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,767 | 11.34% | 23,142 | 18,201 | 15,561 | 11,498 |
| 448,343 | 3.16% | 434,594 | 456,008 | 455,722 | 480,771 | |
流动资产 | ||||||
| 货币资金 | 390,907 | -4.97% | 411,344 | 273,997 | 182,631 | 109,910 |
| 应收账款 | 228,304 | 0.52% | 227,115 | 215,983 | 217,600 | 115,974 |
| 存货 | 96,264 | -26.30% | 130,614 | 101,878 | 116,704 | 75,779 |
| 其他流动资产 | 108,125 | -3.66% | 112,236 | 119,701 | 91,895 | 84,794 |
| 823,600 | -6.55% | 881,309 | 711,559 | 608,830 | 386,457 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 53,000 | 51,000 | 40,000 |
| 应付票据 | 81,810 | -24.83% | 108,836 | 510 | 0 | 0 |
| 应付帐款 | 18,315 | 4.39% | 17,545 | 23,178 | 18,168 | 29,628 |
| 其他流动负债 | 111,563 | -26.08% | 150,917 | 107,206 | 115,943 | 76,269 |
| 211,688 | -23.66% | 277,298 | 183,894 | 185,110 | 145,897 | |
| 流动资产净值 | 611,912 | 1.31% | 604,012 | 527,665 | 423,720 | 240,560 |
| 资产总额减流动负债 | 1,060,255 | 2.08% | 1,038,606 | 983,673 | 879,442 | 721,331 |
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 | 36,235 | -0.37% | 36,369 | 37,151 | 36,056 | 29,362 |
| 36,235 | -0.37% | 36,369 | 37,151 | 36,056 | 29,362 | |
总权益 | ||||||
| 实收股本 | 863,978 | 0.00% | 863,978 | 863,978 | 863,978 | 863,978 |
| 储备项目 | (392,344) | -2.59% | (402,788) | (449,165) | (498,721) | (576,516) |
| 股东权益 | 471,634 | 2.26% | 461,190 | 414,813 | 365,257 | 287,462 |
| 非控股权益 | 552,386 | 2.10% | 541,048 | 531,708 | 478,129 | 404,507 |