| 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 | 5,573 | 1.64% | 5,483 | 8,962 | 20,469 | 26,891 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 172,492 | -2.46% | 176,844 | 184,936 | 196,961 | 195,273 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 97,369 | -9.78% | 107,925 | 79,888 | 46,209 | 39,330 |
| 商誉 | 2,320 | 0.00% | 2,320 | 2,320 | 2,320 | 2,320 |
| 其他非流动资产 | 183,954 | 38.42% | 132,892 | 104,895 | 126,353 | 74,385 |
| 461,709 | 8.52% | 425,465 | 381,002 | 392,312 | 338,199 | |
流动资产 | ||||||
| 货币资金 | 544,967 | -13.74% | 631,776 | 503,969 | 472,347 | 699,281 |
| 应收账款 | 185,206 | 5.61% | 175,363 | 151,024 | 146,323 | 144,513 |
| 存货 | 442,904 | -0.98% | 447,265 | 431,777 | 546,964 | 406,757 |
| 其他流动资产 | 175,668 | -18.85% | 216,462 | 551,766 | 634,578 | 509,554 |
| 1,348,746 | -8.30% | 1,470,865 | 1,638,535 | 1,800,212 | 1,760,105 | |
流动负债 | ||||||
| 短期借款 | 94,153 | 23.66% | 76,141 | 72,840 | 32,032 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 147,174 | -28.38% | 205,504 | 133,952 | 166,552 | 178,038 |
| 其他流动负债 | 198,041 | -13.77% | 229,661 | 212,571 | 222,984 | 245,597 |
| 439,369 | -14.07% | 511,306 | 419,362 | 421,568 | 423,636 | |
| 流动资产净值 | 909,377 | -5.23% | 959,559 | 1,219,173 | 1,378,644 | 1,336,469 |
| 资产总额减流动负债 | 1,371,086 | -1.01% | 1,385,024 | 1,600,175 | 1,770,956 | 1,674,669 |
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 | 9,472 | 89.67% | 4,994 | 19,184 | 8,262 | 1,200 |
| 9,472 | 89.67% | 4,994 | 19,184 | 8,262 | 1,200 | |
总权益 | ||||||
| 实收股本 | 244,455 | 0.00% | 244,455 | 244,455 | 244,455 | 244,455 |
| 储备项目 | 993,632 | -1.42% | 1,007,992 | 1,146,910 | 1,288,923 | 1,259,876 |
| 股东权益 | 1,238,087 | -1.15% | 1,252,447 | 1,391,365 | 1,533,378 | 1,504,331 |
| 非控股权益 | 123,527 | -3.18% | 127,583 | 189,626 | 229,316 | 169,138 |