| 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 | 305,913 | -1.76% | 311,387 | 319,550 | 310,779 | 175,958 |
| 在建工程 | 104 | 0.00% | 104 | 0 | 0 | 69,707 |
| 无形资产 | 16,415 | -2.12% | 16,771 | 18,750 | 22,923 | 23,780 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,274 | 57.94% | 10,304 | 14,321 | 16,819 | 13,411 |
| 338,705 | 0.04% | 338,565 | 352,621 | 350,522 | 282,857 | |
流动资产 | ||||||
| 货币资金 | 593,571 | 5.87% | 560,634 | 618,100 | 608,733 | 597,564 |
| 应收账款 | 217,260 | -5.23% | 229,242 | 255,484 | 235,413 | 168,956 |
| 存货 | 265,105 | -10.57% | 296,428 | 176,888 | 208,645 | 127,463 |
| 其他流动资产 | 184,985 | 18.08% | 156,661 | 113,971 | 80,503 | 185,534 |
| 1,260,922 | 1.44% | 1,242,966 | 1,164,444 | 1,133,295 | 1,079,517 | |
流动负债 | ||||||
| 短期借款 | 71,321 | 0.52% | 70,949 | 0 | 2,405 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,181 | -7.50% | 35,871 | 68,264 | 60,116 | 30,342 |
| 其他流动负债 | 19,807 | -48.84% | 38,717 | 42,276 | 36,406 | 31,196 |
| 124,309 | -14.59% | 145,537 | 110,540 | 98,926 | 61,538 | |
| 流动资产净值 | 1,136,612 | 3.57% | 1,097,429 | 1,053,904 | 1,034,368 | 1,017,979 |
| 资产总额减流动负债 | 1,475,317 | 2.74% | 1,435,995 | 1,406,525 | 1,384,890 | 1,300,835 |
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 | 3,175 | -18.65% | 3,903 | 6,167 | 2,077 | 296 |
| 3,175 | -18.65% | 3,903 | 6,167 | 2,077 | 296 | |
总权益 | ||||||
| 实收股本 | 323,146 | 0.00% | 323,146 | 323,146 | 323,146 | 323,146 |
| 储备项目 | 1,148,996 | 3.61% | 1,108,945 | 1,077,212 | 1,051,174 | 970,528 |
| 股东权益 | 1,472,142 | 2.80% | 1,432,091 | 1,400,358 | 1,374,320 | 1,293,674 |
| 非控股权益 | 0 | -- | 0 | 0 | 8,493 | 6,865 |