| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 7,338 | -1.73% | 7,467 | 307 | 0 | 0 |
| 固定资产 | 336,877 | -1.91% | 343,442 | 354,357 | 384,610 | 404,795 |
| 在建工程 | 0 | -- | 0 | 2,199 | 5,763 | 9,464 |
| 无形资产 | 111,495 | -1.63% | 113,342 | 127,291 | 128,680 | 151,178 |
| 商誉 | 584 | 0.00% | 584 | 584 | 584 | 584 |
| 其他非流动资产 | 144,070 | 12.46% | 128,113 | 102,196 | 97,604 | 38,173 |
| 600,365 | 1.25% | 592,948 | 586,935 | 617,241 | 604,195 | |
流动资产 | ||||||
| 货币资金 | 723,094 | -7.73% | 783,659 | 765,473 | 514,984 | 501,654 |
| 应收账款 | 100,908 | 66.40% | 60,642 | 77,552 | 102,114 | 92,679 |
| 存货 | 248,967 | -43.90% | 443,811 | 363,574 | 302,063 | 398,249 |
| 其他流动资产 | 64,848 | 74.37% | 37,190 | 153,606 | 51,143 | 67,304 |
| 1,137,817 | -14.15% | 1,325,303 | 1,360,205 | 970,303 | 1,059,886 | |
流动负债 | ||||||
| 短期借款 | 375,470 | -8.39% | 409,867 | 457,071 | 460,062 | 563,100 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 40,337 | -58.14% | 96,368 | 87,054 | 89,166 | 150,199 |
| 其他流动负债 | 373,404 | -27.72% | 516,587 | 574,179 | 270,258 | 275,278 |
| 789,211 | -22.84% | 1,022,822 | 1,118,304 | 819,487 | 988,576 | |
| 流动资产净值 | 348,606 | 15.25% | 302,481 | 241,901 | 150,817 | 71,309 |
| 资产总额减流动负债 | 948,971 | 5.98% | 895,429 | 828,836 | 768,058 | 675,504 |
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 | 148,962 | 21.95% | 122,146 | 98,762 | 105,784 | 50,769 |
| 148,962 | 21.95% | 122,146 | 98,762 | 105,784 | 50,769 | |
总权益 | ||||||
| 实收股本 | 527,802 | 0.00% | 527,802 | 527,802 | 527,802 | 527,802 |
| 储备项目 | 110,047 | 55.92% | 70,578 | 112,463 | 88,257 | 82,884 |
| 股东权益 | 637,849 | 6.60% | 598,380 | 640,265 | 616,059 | 610,686 |
| 非控股权益 | 162,160 | -7.29% | 174,902 | 89,808 | 46,216 | 14,049 |