| 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 | 11,464 | -4.68% | 12,027 | 11,821 | 2,424 | 2,465 |
| 投资性房地产 | 7,190 | -1.21% | 7,278 | 7,628 | 7,978 | 8,327 |
| 固定资产 | 190,307 | -1.64% | 193,487 | 200,002 | 177,386 | 163,740 |
| 在建工程 | 107,140 | 10.25% | 97,175 | 86,277 | 94,932 | 37,833 |
| 无形资产 | 45,847 | -0.88% | 46,252 | 47,901 | 49,276 | 51,297 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,649 | -29.85% | 12,329 | 6,072 | 9,607 | 11,441 |
| 370,597 | 0.56% | 368,549 | 359,701 | 341,602 | 275,104 | |
流动资产 | ||||||
| 货币资金 | 157,602 | -39.70% | 261,355 | 143,614 | 140,518 | 194,824 |
| 应收账款 | 19,769 | -44.98% | 35,929 | 38,972 | 27,935 | 30,185 |
| 存货 | 153,352 | 24.02% | 123,649 | 176,833 | 133,758 | 103,575 |
| 其他流动资产 | 394,441 | 10.48% | 357,011 | 359,820 | 422,632 | 380,164 |
| 725,165 | -6.78% | 777,944 | 719,238 | 724,843 | 708,748 | |
流动负债 | ||||||
| 短期借款 | 20,018 | -75.00% | 80,071 | 90,098 | 70,076 | 118,379 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,030 | -1.39% | 39,582 | 40,809 | 47,655 | 18,501 |
| 其他流动负债 | 30,653 | -43.04% | 53,811 | 68,454 | 99,662 | 65,796 |
| 89,701 | -48.29% | 173,465 | 199,360 | 217,394 | 202,676 | |
| 流动资产净值 | 635,464 | 5.13% | 604,479 | 519,878 | 507,450 | 506,072 |
| 资产总额减流动负债 | 1,006,061 | 3.39% | 973,028 | 879,579 | 849,051 | 781,176 |
非流动负债 | ||||||
| 长期借款 | 20,000 | 0.00% | 20,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,783 | 31.11% | 3,648 | 4,820 | 6,131 | 979 |
| 24,783 | 4.80% | 23,648 | 4,820 | 6,131 | 979 | |
总权益 | ||||||
| 实收股本 | 124,000 | 0.00% | 124,000 | 125,230 | 124,980 | 124,000 |
| 储备项目 | 846,213 | 3.24% | 819,647 | 734,004 | 702,964 | 645,195 |
| 股东权益 | 970,213 | 2.82% | 943,647 | 859,234 | 827,944 | 769,195 |
| 非控股权益 | 11,065 | 92.97% | 5,734 | 15,525 | 14,977 | 11,002 |