| 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 | 849 | 98 | 104 |
| 固定资产 | 220,455 | 0.23% | 219,942 | 74,218 | 81,059 | 81,802 |
| 在建工程 | 3,826 | -25.13% | 5,110 | 123,111 | 55,268 | 636 |
| 无形资产 | 30,919 | -0.50% | 31,075 | 32,905 | 35,295 | 8,820 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,560 | -0.31% | 103,881 | 6,196 | 6,099 | 5,564 |
| 358,760 | -0.35% | 360,008 | 237,278 | 177,818 | 96,925 | |
流动资产 | ||||||
| 货币资金 | 118,746 | -12.21% | 135,260 | 61,296 | 43,305 | 70,288 |
| 应收账款 | 159,985 | -12.91% | 183,701 | 180,704 | 167,974 | 120,547 |
| 存货 | 228,076 | 2.68% | 222,126 | 177,780 | 132,229 | 100,346 |
| 其他流动资产 | 228,221 | -10.02% | 253,649 | 413,181 | 375,076 | 373,734 |
| 735,028 | -7.51% | 794,736 | 832,961 | 718,584 | 664,915 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,000 |
| 应付票据 | 13,263 | -61.07% | 34,072 | 17,993 | 10,132 | 17,832 |
| 应付帐款 | 78,152 | -0.93% | 78,885 | 78,710 | 67,108 | 39,550 |
| 其他流动负债 | 269,843 | -6.49% | 288,566 | 247,367 | 170,402 | 135,773 |
| 361,258 | -10.03% | 401,522 | 344,070 | 247,642 | 198,154 | |
| 流动资产净值 | 373,770 | -4.94% | 393,213 | 488,891 | 470,942 | 466,760 |
| 资产总额减流动负债 | 732,530 | -2.75% | 753,222 | 726,169 | 648,760 | 563,685 |
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 | 3,044 | -7.25% | 3,282 | 4,298 | 1,717 | 1,162 |
| 3,044 | -7.25% | 3,282 | 4,298 | 1,717 | 1,162 | |
总权益 | ||||||
| 实收股本 | 205,755 | 0.00% | 205,755 | 205,801 | 205,822 | 205,870 |
| 储备项目 | 509,782 | -3.81% | 529,980 | 501,441 | 430,571 | 352,762 |
| 股东权益 | 715,537 | -2.75% | 735,735 | 707,242 | 636,393 | 558,631 |
| 非控股权益 | 13,949 | -1.80% | 14,205 | 14,630 | 10,650 | 3,892 |