| 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 | 32,485 | -0.67% | 32,703 | 33,573 | 73,117 | 71,617 |
| 固定资产 | 108,356 | -1.36% | 109,846 | 112,580 | 128,541 | 130,949 |
| 在建工程 | 170 | -92.68% | 2,321 | 648 | 3,270 | 14,615 |
| 无形资产 | 8,936 | -1.05% | 9,031 | 9,412 | 9,965 | 10,911 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,918 | 32.77% | 7,470 | 8,487 | 1,853 | 1,136 |
| 159,865 | -0.93% | 161,370 | 164,699 | 216,747 | 229,229 | |
流动资产 | ||||||
| 货币资金 | 53,067 | -54.45% | 116,498 | 54,614 | 73,237 | 59,258 |
| 应收账款 | 49,748 | 34.37% | 37,022 | 24,328 | 12,302 | 35,977 |
| 存货 | 56,878 | 28.90% | 44,125 | 19,776 | 24,096 | 18,999 |
| 其他流动资产 | 166,806 | 38.78% | 120,196 | 242,930 | 94,084 | 164,947 |
| 326,498 | 2.72% | 317,841 | 341,649 | 203,718 | 279,181 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 32,631 | 453.54% | 5,895 | 0 | 0 | 0 |
| 应付帐款 | 85,741 | -1.61% | 87,144 | 43,683 | 45,509 | 46,047 |
| 其他流动负债 | 9,606 | -16.60% | 11,518 | 30,318 | 10,532 | 25,860 |
| 127,978 | 22.40% | 104,557 | 74,000 | 56,041 | 71,907 | |
| 流动资产净值 | 198,520 | -6.92% | 213,284 | 267,649 | 147,677 | 207,274 |
| 资产总额减流动负债 | 358,386 | -4.34% | 374,654 | 432,348 | 364,424 | 436,502 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 32,262 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,438 | 45.21% | 1,679 | 2,043 | 2,173 | 5,167 |
| 2,438 | 45.21% | 1,679 | 2,043 | 2,173 | 37,429 | |
总权益 | ||||||
| 实收股本 | 230,400 | 0.00% | 230,400 | 192,000 | 160,000 | 160,000 |
| 储备项目 | 125,548 | -11.94% | 142,575 | 238,305 | 202,250 | 239,073 |
| 股东权益 | 355,948 | -4.57% | 372,975 | 430,305 | 362,250 | 399,073 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |