| 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 | 26 | 37 | 48 |
| 固定资产 | 115,493 | 10.55% | 104,473 | 112,937 | 103,324 | 109,506 |
| 在建工程 | 103 | -99.06% | 10,999 | 1,945 | 11,351 | 3,336 |
| 无形资产 | 8,094 | -0.89% | 8,167 | 9,283 | 10,414 | 11,545 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,175 | -1.96% | 21,599 | 21,305 | 21,363 | 23,456 |
| 144,865 | -0.26% | 145,237 | 145,496 | 146,489 | 147,890 | |
流动资产 | ||||||
| 货币资金 | 595,844 | 9.54% | 543,946 | 622,030 | 593,668 | 591,848 |
| 应收账款 | 7,753 | -22.38% | 9,989 | 23,805 | 15,923 | 19,035 |
| 存货 | 50,335 | -29.52% | 71,419 | 46,147 | 46,762 | 42,922 |
| 其他流动资产 | 145,920 | -8.69% | 159,815 | 120,281 | 129,563 | 89,090 |
| 799,853 | 1.87% | 785,168 | 812,263 | 785,915 | 742,895 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,816 | -4.79% | 63,876 | 56,747 | 56,115 | 36,326 |
| 其他流动负债 | 8,479 | -35.78% | 13,204 | 31,621 | 19,107 | 15,986 |
| 69,295 | -10.10% | 77,080 | 88,368 | 75,222 | 52,312 | |
| 流动资产净值 | 730,558 | 3.17% | 708,088 | 723,895 | 710,693 | 690,583 |
| 资产总额减流动负债 | 875,422 | 2.59% | 853,326 | 869,392 | 857,182 | 838,474 |
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 | 8,878 | -3.55% | 9,205 | 10,497 | 10,965 | 11,531 |
| 8,878 | -3.55% | 9,205 | 10,497 | 10,965 | 11,531 | |
总权益 | ||||||
| 实收股本 | 160,000 | 0.00% | 160,000 | 160,000 | 160,000 | 160,000 |
| 储备项目 | 706,544 | 3.28% | 684,121 | 698,895 | 686,217 | 666,943 |
| 股东权益 | 866,544 | 2.66% | 844,121 | 858,895 | 846,217 | 826,943 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |