| 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 | 86,517 | 7.27% | 80,650 | 71,790 | 64,152 | 189 |
| 投资性房地产 | 3,964 | -5.37% | 4,189 | 14,346 | 16,485 | 8,677 |
| 固定资产 | 173,597 | -1.57% | 176,362 | 178,983 | 164,402 | 78,556 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 53,489 |
| 无形资产 | 31,849 | 1.58% | 31,355 | 29,486 | 31,579 | 33,087 |
| 商誉 | 0 | -- | 0 | 0 | 4,182 | 0 |
| 其他非流动资产 | 195,510 | 0.20% | 195,116 | 14,048 | 12,065 | 8,213 |
| 491,437 | 0.77% | 487,673 | 308,653 | 292,865 | 182,210 | |
流动资产 | ||||||
| 货币资金 | 100,920 | -15.05% | 118,805 | 156,032 | 186,185 | 421,654 |
| 应收账款 | 243,383 | 6.93% | 227,613 | 203,958 | 217,202 | 153,848 |
| 存货 | 167,046 | 6.02% | 157,563 | 128,924 | 119,641 | 134,346 |
| 其他流动资产 | 385,972 | -11.55% | 436,371 | 562,345 | 569,426 | 413,223 |
| 897,321 | -4.58% | 940,352 | 1,051,259 | 1,092,454 | 1,123,070 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 23,646 | -28.67% | 33,152 | 23,146 | 14,807 | 28,852 |
| 应付帐款 | 34,836 | -27.70% | 48,181 | 46,696 | 46,665 | 46,601 |
| 其他流动负债 | 21,461 | -45.75% | 39,560 | 32,374 | 68,329 | 57,295 |
| 79,944 | -33.87% | 120,892 | 102,217 | 129,802 | 132,748 | |
| 流动资产净值 | 817,378 | -0.25% | 819,459 | 949,042 | 962,653 | 990,322 |
| 资产总额减流动负债 | 1,308,815 | 0.13% | 1,307,132 | 1,257,695 | 1,255,518 | 1,172,532 |
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 | 17,990 | 1.54% | 17,717 | 18,693 | 20,952 | 12,055 |
| 17,990 | 1.54% | 17,717 | 18,693 | 20,952 | 12,055 | |
总权益 | ||||||
| 实收股本 | 86,933 | 0.00% | 86,933 | 86,933 | 86,933 | 86,933 |
| 储备项目 | 1,202,800 | 0.08% | 1,201,854 | 1,149,695 | 1,143,077 | 1,073,544 |
| 股东权益 | 1,289,734 | 0.07% | 1,288,787 | 1,236,628 | 1,230,011 | 1,160,477 |
| 非控股权益 | 1,091 | 73.45% | 629 | 2,374 | 4,555 | 0 |