| 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 | 100 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 10,862 | -2.46% | 11,136 | 12,228 | 13,321 | 0 |
| 固定资产 | 166,106 | -1.13% | 168,009 | 179,165 | 176,920 | 143,096 |
| 在建工程 | 3,151 | -1.13% | 3,187 | 4,422 | 14,159 | 18,221 |
| 无形资产 | 32,889 | -0.20% | 32,956 | 33,541 | 28,797 | 32,765 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,911 | 9.49% | 3,572 | 1,637 | 6,168 | 4,692 |
| 217,020 | -0.84% | 218,859 | 230,993 | 239,365 | 198,774 | |
流动资产 | ||||||
| 货币资金 | 517,139 | 0.37% | 515,230 | 500,604 | 52,487 | 46,808 |
| 应收账款 | 88,357 | -2.63% | 90,739 | 66,138 | 80,234 | 80,349 |
| 存货 | 64,066 | 2.70% | 62,379 | 55,619 | 73,350 | 56,784 |
| 其他流动资产 | 25,214 | 19.14% | 21,164 | 25,952 | 23,489 | 27,575 |
| 694,776 | 0.76% | 689,512 | 648,312 | 229,560 | 211,515 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 5,007 | 5,007 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 31,480 | -0.67% | 31,693 | 23,920 | 28,392 | 36,367 |
| 其他流动负债 | 14,585 | -30.47% | 20,976 | 16,896 | 20,781 | 15,565 |
| 46,065 | -12.54% | 52,669 | 40,815 | 54,180 | 56,938 | |
| 流动资产净值 | 648,711 | 1.86% | 636,843 | 607,497 | 175,380 | 154,576 |
| 资产总额减流动负债 | 865,730 | 1.17% | 855,701 | 838,490 | 414,745 | 353,350 |
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 | 1,828 | -7.77% | 1,982 | 2,544 | 3,462 | 2,524 |
| 1,828 | -7.77% | 1,982 | 2,544 | 3,462 | 2,524 | |
总权益 | ||||||
| 实收股本 | 85,840 | 0.00% | 85,840 | 85,840 | 64,380 | 64,380 |
| 储备项目 | 778,063 | 1.33% | 767,879 | 750,106 | 346,903 | 286,447 |
| 股东权益 | 863,903 | 1.19% | 853,719 | 835,946 | 411,283 | 350,827 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |