| 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 | 806 | 2.94% | 783 | 1,433 | 1,639 | 21,518 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 287,510 | -2.29% | 294,252 | 287,599 | 304,337 | 815,438 |
| 在建工程 | 32 | 0.00% | 32 | 31,058 | 31,479 | 166,564 |
| 无形资产 | 83,131 | -0.73% | 83,745 | 86,262 | 88,550 | 155,577 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 471,657 | 126.42% | 208,311 | 113,268 | 47,757 | 46,702 |
| 843,137 | 43.60% | 587,124 | 519,621 | 473,762 | 1,205,799 | |
流动资产 | ||||||
| 货币资金 | 338,563 | -53.84% | 733,492 | 858,412 | 638,421 | 422,852 |
| 应收账款 | 385,312 | 2.46% | 376,060 | 240,675 | 194,750 | 438,771 |
| 存货 | 221,282 | 9.71% | 201,695 | 210,095 | 184,489 | 820,150 |
| 其他流动资产 | 174,903 | 105.26% | 85,210 | 83,133 | 572,269 | 100,797 |
| 1,120,060 | -19.79% | 1,396,456 | 1,392,315 | 1,589,929 | 1,782,570 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 200,000 | 349,980 |
| 应付票据 | 29,029 | 0.22% | 28,966 | 22,723 | 0 | 12,302 |
| 应付帐款 | 130,780 | -0.81% | 131,847 | 111,590 | 96,413 | 170,637 |
| 其他流动负债 | 112,988 | -21.10% | 143,210 | 72,685 | 121,375 | 109,513 |
| 272,797 | -10.27% | 304,023 | 206,998 | 417,788 | 642,431 | |
| 流动资产净值 | 847,264 | -22.44% | 1,092,434 | 1,185,317 | 1,172,141 | 1,140,138 |
| 资产总额减流动负债 | 1,690,401 | 0.65% | 1,679,557 | 1,704,938 | 1,645,903 | 2,345,937 |
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 | 2,454 | -4.33% | 2,565 | 2,972 | 3,811 | 103,731 |
| 2,454 | -4.33% | 2,565 | 2,972 | 3,811 | 103,731 | |
总权益 | ||||||
| 实收股本 | 479,994 | 0.00% | 479,994 | 479,994 | 479,994 | 479,994 |
| 储备项目 | 1,214,254 | 0.93% | 1,203,008 | 1,224,050 | 1,162,451 | 1,761,814 |
| 股东权益 | 1,694,248 | 0.67% | 1,683,001 | 1,704,044 | 1,642,445 | 2,241,807 |
| 非控股权益 | (6,301) | 4.86% | (6,009) | (2,077) | (353) | 398 |