| 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 | 51,658 | -1.73% | 52,565 | 158,965 | 166,205 | 174,675 |
| 固定资产 | 582,055 | -1.01% | 588,017 | 501,665 | 521,912 | 554,785 |
| 在建工程 | 1,552 | -67.24% | 4,737 | 15,533 | 11,664 | 3,461 |
| 无形资产 | 30,955 | -1.38% | 31,389 | 41,354 | 43,352 | 45,447 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 126,536 | 1.57% | 124,577 | 155,615 | 197,200 | 207,839 |
| 792,757 | -1.06% | 801,285 | 873,131 | 940,333 | 986,206 | |
流动资产 | ||||||
| 货币资金 | 251,412 | -21.81% | 321,531 | 296,645 | 322,184 | 231,421 |
| 应收账款 | 38,327 | 173.86% | 13,995 | 10,274 | 2,951 | 18,130 |
| 存货 | 42,309 | 131.53% | 18,274 | 35,829 | 20,445 | 28,837 |
| 其他流动资产 | 32,142 | 185.05% | 11,276 | 11,718 | 16,295 | 12,596 |
| 364,190 | -0.24% | 365,076 | 354,466 | 361,876 | 290,984 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 9,184 | 7.47% | 8,546 | 12,282 | 20,415 | 20,413 |
| 其他流动负债 | 8,932 | -57.14% | 20,842 | 20,227 | 30,866 | 23,959 |
| 18,117 | -38.35% | 29,388 | 32,509 | 51,281 | 44,372 | |
| 流动资产净值 | 346,073 | 3.09% | 335,688 | 321,957 | 310,595 | 246,612 |
| 资产总额减流动负债 | 1,138,830 | 0.16% | 1,136,973 | 1,195,089 | 1,250,928 | 1,232,818 |
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 | 18,144 | 0.63% | 18,031 | 31,432 | 32,501 | 33,623 |
| 18,144 | 0.63% | 18,031 | 31,432 | 32,501 | 33,623 | |
总权益 | ||||||
| 实收股本 | 935,626 | 0.00% | 935,626 | 935,626 | 935,626 | 935,626 |
| 储备项目 | 185,282 | 1.07% | 183,317 | 228,031 | 282,801 | 263,570 |
| 股东权益 | 1,120,908 | 0.18% | 1,118,942 | 1,163,657 | 1,218,427 | 1,199,196 |
| 非控股权益 | (222) | -- | 0 | 0 | 0 | 0 |