| 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 | 3,974 | -3.89% | 4,135 | 4,778 | 5,420 | 6,063 |
| 固定资产 | 44,391 | -6.45% | 47,452 | 50,905 | 51,053 | 54,164 |
| 在建工程 | 1,053 | -- | 0 | 8,645 | 7,456 | 2,241 |
| 无形资产 | 138,318 | -8.05% | 150,421 | 274,032 | 8,048 | 14,890 |
| 商誉 | 103,307 | 0.00% | 103,307 | 126,844 | 117,657 | 117,657 |
| 其他非流动资产 | 96,008 | -13.61% | 111,138 | 139,229 | 108,869 | 20,367 |
| 387,051 | -7.06% | 416,453 | 604,434 | 298,504 | 215,382 | |
流动资产 | ||||||
| 货币资金 | 110,180 | -34.82% | 169,035 | 135,933 | 250,898 | 198,712 |
| 应收账款 | 385,040 | 15.06% | 334,637 | 161,236 | 209,736 | 188,091 |
| 存货 | 217,053 | 4.18% | 208,348 | 191,289 | 133,010 | 137,478 |
| 其他流动资产 | 172,645 | 18.61% | 145,559 | 150,415 | 78,197 | 139,513 |
| 884,918 | 3.19% | 857,579 | 638,873 | 671,842 | 663,795 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 39,046 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 172,899 | -11.43% | 195,207 | 183,178 | 77,173 | 70,172 |
| 其他流动负债 | 227,785 | -5.68% | 241,490 | 259,930 | 116,052 | 111,698 |
| 400,684 | -8.25% | 436,697 | 443,108 | 193,225 | 220,916 | |
| 流动资产净值 | 484,234 | 15.05% | 420,882 | 195,765 | 478,616 | 442,879 |
| 资产总额减流动负债 | 871,285 | 4.05% | 837,334 | 800,199 | 777,121 | 658,261 |
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 | 16,606 | -39.50% | 27,448 | 60,677 | 19,310 | 2,799 |
| 16,606 | -39.50% | 27,448 | 60,677 | 19,310 | 2,799 | |
总权益 | ||||||
| 实收股本 | 222,170 | 0.00% | 222,170 | 170,990 | 122,136 | 122,136 |
| 储备项目 | 632,509 | 7.62% | 587,716 | 568,532 | 635,675 | 533,326 |
| 股东权益 | 854,679 | 5.53% | 809,886 | 739,522 | 757,811 | 655,461 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |