| 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 | 4,932 | 5,434 | 6,182 |
| 固定资产 | 156,264 | -3.53% | 161,977 | 189,518 | 214,943 | 234,392 |
| 在建工程 | 959 | -- | 0 | 1,799 | 2,099 | 13,622 |
| 无形资产 | 65,542 | -0.69% | 65,997 | 68,211 | 70,217 | 72,224 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,436 | 2.78% | 3,343 | 4,312 | 4,208 | 1,874 |
| 226,201 | -2.21% | 231,317 | 268,772 | 296,901 | 328,295 | |
流动资产 | ||||||
| 货币资金 | 208,169 | -12.52% | 237,962 | 141,396 | 206,039 | 149,673 |
| 应收账款 | 78,418 | 47.01% | 53,342 | 50,071 | 48,538 | 44,576 |
| 存货 | 127,001 | 7.10% | 118,582 | 132,759 | 119,294 | 71,262 |
| 其他流动资产 | 29,603 | 8.39% | 27,311 | 95,044 | 64,374 | 148,687 |
| 443,192 | 1.37% | 437,197 | 419,270 | 438,246 | 414,197 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 111 | 0 | 0 |
| 应付票据 | 5,000 | -44.44% | 9,000 | 0 | 31,900 | 40,000 |
| 应付帐款 | 28,043 | 34.58% | 20,838 | 33,364 | 52,828 | 41,418 |
| 其他流动负债 | 14,067 | -18.09% | 17,174 | 19,671 | 21,747 | 15,456 |
| 47,110 | 0.21% | 47,012 | 53,146 | 106,475 | 96,873 | |
| 流动资产净值 | 396,082 | 1.51% | 390,185 | 366,123 | 331,771 | 317,324 |
| 资产总额减流动负债 | 622,282 | 0.13% | 621,502 | 634,895 | 628,673 | 645,618 |
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 | 2,765 | -17.61% | 3,356 | 5,718 | 8,040 | 10,399 |
| 2,765 | -17.61% | 3,356 | 5,718 | 8,040 | 10,399 | |
总权益 | ||||||
| 实收股本 | 88,800 | 0.00% | 88,800 | 88,800 | 88,800 | 88,800 |
| 储备项目 | 530,717 | 0.26% | 529,346 | 540,377 | 531,832 | 546,419 |
| 股东权益 | 619,517 | 0.22% | 618,146 | 629,177 | 620,632 | 635,219 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |