| 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 | 13,653 | -8.42% | 14,908 | 27,199 | 26,496 | 34,898 |
| 投资性房地产 | 33,019 | -1.54% | 33,535 | 34,359 | 36,337 | 38,316 |
| 固定资产 | 135,787 | -2.42% | 139,155 | 148,685 | 160,796 | 164,860 |
| 在建工程 | 3,268 | 13.08% | 2,890 | 2,331 | 0 | 3,582 |
| 无形资产 | 8,721 | -0.76% | 8,788 | 9,930 | 9,807 | 9,826 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 119,799 | -2.73% | 123,161 | 100,416 | 110,922 | 54,611 |
| 314,246 | -2.54% | 322,436 | 322,920 | 344,359 | 306,093 | |
流动资产 | ||||||
| 货币资金 | 88,738 | 41.63% | 62,657 | 104,538 | 79,048 | 51,913 |
| 应收账款 | 26,722 | 3.79% | 25,746 | 22,314 | 28,756 | 143,572 |
| 存货 | 85,868 | 14.39% | 75,063 | 69,248 | 73,420 | 63,989 |
| 其他流动资产 | 70,802 | -27.62% | 97,824 | 68,936 | 73,730 | 34,118 |
| 272,131 | 4.15% | 261,289 | 265,036 | 254,954 | 293,592 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 8,000 | -13.03% | 9,199 | 7,300 | 10,800 | 0 |
| 应付帐款 | 23,604 | 16.59% | 20,245 | 14,384 | 14,950 | 28,693 |
| 其他流动负债 | 41,352 | 4.54% | 39,557 | 43,695 | 45,184 | 46,568 |
| 72,955 | 5.73% | 69,001 | 65,379 | 70,934 | 75,260 | |
| 流动资产净值 | 199,176 | 3.58% | 192,289 | 199,657 | 184,020 | 218,332 |
| 资产总额减流动负债 | 513,421 | -0.25% | 514,725 | 522,577 | 528,378 | 524,425 |
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 | 8,501 | -3.68% | 8,826 | 10,638 | 11,081 | 10,356 |
| 8,501 | -3.68% | 8,826 | 10,638 | 11,081 | 10,356 | |
总权益 | ||||||
| 实收股本 | 144,000 | 0.00% | 144,000 | 144,000 | 144,000 | 144,000 |
| 储备项目 | 350,348 | -0.28% | 351,324 | 357,360 | 362,711 | 359,478 |
| 股东权益 | 494,348 | -0.20% | 495,324 | 501,360 | 506,711 | 503,478 |
| 非控股权益 | 10,573 | -0.01% | 10,574 | 10,579 | 10,587 | 10,591 |