| 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 | 14,994 | 0.00% | 14,994 | 0 | 0 | 0 |
| 投资性房地产 | 1,732 | -2.42% | 1,775 | 1,946 | 2,153 | 2,327 |
| 固定资产 | 65,745 | -3.45% | 68,097 | 73,494 | 75,099 | 79,232 |
| 在建工程 | 146,333 | 0.15% | 146,108 | 16,025 | 6,616 | 1,620 |
| 无形资产 | 41,285 | -0.57% | 41,522 | 42,566 | 43,628 | 8,331 |
| 商誉 | 0 | -- | 0 | 0 | 4,324 | 4,324 |
| 其他非流动资产 | 41,526 | 17.37% | 35,380 | 49,899 | 26,153 | 8,796 |
| 311,615 | 1.21% | 307,876 | 183,931 | 157,973 | 104,630 | |
流动资产 | ||||||
| 货币资金 | 331,637 | -33.60% | 499,440 | 368,324 | 427,381 | 591,835 |
| 应收账款 | 33,082 | -20.17% | 41,443 | 72,642 | 82,255 | 75,369 |
| 存货 | 46,098 | 12.71% | 40,898 | 36,921 | 43,038 | 44,371 |
| 其他流动资产 | 216,863 | 186.71% | 75,639 | 265,301 | 218,337 | 75,673 |
| 627,680 | -4.52% | 657,421 | 743,188 | 771,011 | 787,249 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,340 | 91.58% | 7,485 | 7,270 | 1,000 | 0 |
| 应付帐款 | 25,994 | -33.43% | 39,047 | 28,629 | 26,179 | 27,762 |
| 其他流动负债 | 10,908 | -56.83% | 25,265 | 19,190 | 17,727 | 24,462 |
| 51,242 | -28.63% | 71,798 | 55,089 | 44,906 | 52,224 | |
| 流动资产净值 | 576,438 | -1.57% | 585,623 | 688,098 | 726,105 | 735,025 |
| 资产总额减流动负债 | 888,053 | -0.61% | 893,499 | 872,029 | 884,077 | 839,656 |
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 | 10,951 | -3.94% | 11,400 | 6,052 | 6,398 | 3,874 |
| 10,951 | -3.94% | 11,400 | 6,052 | 6,398 | 3,874 | |
总权益 | ||||||
| 实收股本 | 156,811 | 0.00% | 156,811 | 156,811 | 112,008 | 112,008 |
| 储备项目 | 720,291 | -0.69% | 725,287 | 709,166 | 765,671 | 723,773 |
| 股东权益 | 877,102 | -0.57% | 882,098 | 865,977 | 877,679 | 835,781 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |