| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 166,380 | -1.28% | 168,537 | 176,869 | 176,262 | 190,074 |
| 在建工程 | 117,052 | -0.88% | 118,088 | 115,477 | 109,801 | 105,210 |
| 无形资产 | 73,007 | -1.16% | 73,866 | 77,727 | 83,840 | 87,553 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 221,324 | -3.34% | 228,982 | 225,900 | 199,047 | 148,886 |
| 577,763 | -1.99% | 589,473 | 595,973 | 568,950 | 531,723 | |
流动资产 | ||||||
| 货币资金 | 50,882 | -41.83% | 87,465 | 148,079 | 212,174 | 131,015 |
| 应收账款 | 65,009 | -25.53% | 87,294 | 42,243 | 39,586 | 43,822 |
| 存货 | 260,706 | -9.24% | 287,248 | 372,201 | 262,336 | 226,492 |
| 其他流动资产 | 126,144 | 15.22% | 109,478 | 103,124 | 119,557 | 159,210 |
| 502,741 | -12.03% | 571,486 | 665,648 | 633,653 | 560,540 | |
流动负债 | ||||||
| 短期借款 | 70,052 | -3.68% | 72,729 | 138,200 | 60,033 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 75,919 | -33.16% | 113,587 | 142,483 | 112,654 | 125,451 |
| 其他流动负债 | 115,161 | -18.23% | 140,842 | 149,965 | 155,283 | 140,503 |
| 261,132 | -20.18% | 327,158 | 430,648 | 327,970 | 265,954 | |
| 流动资产净值 | 241,608 | -1.11% | 244,327 | 234,999 | 305,683 | 294,586 |
| 资产总额减流动负债 | 819,372 | -1.73% | 833,800 | 830,973 | 874,633 | 826,309 |
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 | 29,147 | -15.34% | 34,427 | 29,497 | 19,955 | 0 |
| 29,147 | -15.34% | 34,427 | 29,497 | 19,955 | 0 | |
总权益 | ||||||
| 实收股本 | 238,681 | 0.00% | 238,681 | 239,643 | 240,000 | 240,000 |
| 储备项目 | 551,046 | -1.72% | 560,692 | 561,833 | 614,678 | 585,912 |
| 股东权益 | 789,727 | -1.21% | 799,373 | 801,476 | 854,678 | 825,912 |
| 非控股权益 | 498 | -- | 0 | 0 | 0 | 397 |