| 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 | 158,600 | 11.21% | 142,617 | 144,733 | 147,232 | 148,729 |
| 在建工程 | 4,393 | -78.82% | 20,742 | 342 | 557 | 5,338 |
| 无形资产 | 24,762 | -0.79% | 24,958 | 25,515 | 26,099 | 26,962 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,089 | -7.72% | 13,101 | 9,675 | 4,556 | 5,415 |
| 199,843 | -0.78% | 201,417 | 180,265 | 178,444 | 186,445 | |
流动资产 | ||||||
| 货币资金 | 55,410 | -14.42% | 64,746 | 69,285 | 149,940 | 88,130 |
| 应收账款 | 147,108 | 41.62% | 103,872 | 104,333 | 116,047 | 95,839 |
| 存货 | 116,891 | 0.34% | 116,498 | 124,072 | 133,382 | 102,491 |
| 其他流动资产 | 235,985 | -5.94% | 250,878 | 261,405 | 133,479 | 181,359 |
| 555,394 | 3.62% | 535,993 | 559,096 | 532,848 | 467,818 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 47,641 | 0.11% | 47,590 | 39,311 | 40,110 | 900 |
| 应付帐款 | 85,267 | 22.35% | 69,692 | 90,208 | 78,078 | 76,159 |
| 其他流动负债 | 15,733 | -18.88% | 19,394 | 19,031 | 17,280 | 17,820 |
| 148,641 | 8.75% | 136,676 | 148,550 | 135,468 | 94,879 | |
| 流动资产净值 | 406,753 | 1.86% | 399,317 | 410,546 | 397,380 | 372,939 |
| 资产总额减流动负债 | 606,596 | 0.98% | 600,735 | 590,811 | 575,824 | 559,384 |
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 | 11,064 | 6.18% | 10,420 | 10,013 | 9,327 | 7,834 |
| 11,064 | 6.18% | 10,420 | 10,013 | 9,327 | 7,834 | |
总权益 | ||||||
| 实收股本 | 130,673 | 0.00% | 130,673 | 93,338 | 93,338 | 66,670 |
| 储备项目 | 464,859 | 1.14% | 459,641 | 487,460 | 473,159 | 484,880 |
| 股东权益 | 595,532 | 0.88% | 590,315 | 580,798 | 566,497 | 551,550 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |