| 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 | 661 | -12.22% | 753 | 1,727 | 2,093 | 2,459 |
| 固定资产 | 112,626 | -2.70% | 115,752 | 124,448 | 131,542 | 142,211 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,169 | -0.83% | 16,304 | 16,854 | 17,507 | 18,325 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,396 | 7.47% | 3,160 | 4,046 | 5,496 | 5,121 |
| 132,852 | -2.29% | 135,969 | 147,076 | 156,639 | 168,116 | |
流动资产 | ||||||
| 货币资金 | 64,778 | -41.03% | 109,857 | 150,429 | 147,633 | 122,127 |
| 应收账款 | 103,824 | -6.34% | 110,857 | 98,943 | 77,119 | 82,169 |
| 存货 | 38,626 | 22.74% | 31,469 | 32,502 | 23,760 | 19,300 |
| 其他流动资产 | 241,187 | 23.07% | 195,983 | 135,365 | 156,043 | 150,838 |
| 448,416 | 0.06% | 448,165 | 417,240 | 404,555 | 374,435 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,638 | -11.27% | 19,879 | 13,060 | 14,545 | 13,073 |
| 其他流动负债 | 12,235 | -32.07% | 18,012 | 18,625 | 19,682 | 16,679 |
| 29,873 | -21.16% | 37,890 | 31,685 | 34,227 | 29,752 | |
| 流动资产净值 | 418,542 | 2.01% | 410,275 | 385,556 | 370,328 | 344,683 |
| 资产总额减流动负债 | 551,394 | 0.94% | 546,243 | 532,632 | 526,966 | 512,799 |
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 | 4,465 | 0.59% | 4,439 | 5,565 | 4,585 | 4,555 |
| 4,465 | 0.59% | 4,439 | 5,565 | 4,585 | 4,555 | |
总权益 | ||||||
| 实收股本 | 106,000 | 0.00% | 106,000 | 106,000 | 106,000 | 106,000 |
| 储备项目 | 440,929 | 1.18% | 435,804 | 421,067 | 416,382 | 402,244 |
| 股东权益 | 546,929 | 0.95% | 541,804 | 527,067 | 522,382 | 508,244 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |