| 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 | 354,466 | -4.11% | 369,676 | 394,975 | 436,447 | 711,004 |
| 在建工程 | 1,176 | -21.91% | 1,506 | 1,702 | 1,175 | 1,248 |
| 无形资产 | 38,845 | -0.78% | 39,150 | 40,370 | 41,560 | 43,069 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 197,532 | -4.46% | 206,761 | 256,444 | 249,791 | 196,007 |
| 592,019 | -4.06% | 617,092 | 693,491 | 728,973 | 951,327 | |
流动资产 | ||||||
| 货币资金 | 43,999 | 227.13% | 13,450 | 48,834 | 37,258 | 70,055 |
| 应收账款 | 22,507 | 45.70% | 15,447 | 64,120 | 44,611 | 36,410 |
| 存货 | 416,291 | -4.30% | 434,997 | 507,791 | 563,598 | 705,103 |
| 其他流动资产 | 85,468 | 27.86% | 66,844 | 122,044 | 54,200 | 127,285 |
| 568,266 | 7.07% | 530,739 | 742,788 | 699,668 | 938,853 | |
流动负债 | ||||||
| 短期借款 | 224,300 | 43.51% | 156,300 | 297,481 | 326,227 | 377,711 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 58,439 | -37.68% | 93,773 | 77,255 | 82,053 | 81,102 |
| 其他流动负债 | 191,019 | -11.63% | 216,153 | 218,710 | 202,057 | 177,688 |
| 473,758 | 1.62% | 466,225 | 593,446 | 610,336 | 636,501 | |
| 流动资产净值 | 94,509 | 46.50% | 64,513 | 149,342 | 89,331 | 302,352 |
| 资产总额减流动负债 | 686,527 | 0.72% | 681,606 | 842,834 | 818,304 | 1,253,679 |
非流动负债 | ||||||
| 长期借款 | 21,600 | 0.00% | 21,600 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 98,329 | -1.90% | 100,238 | 135,157 | 127,988 | 102,324 |
| 119,929 | -1.57% | 121,838 | 135,157 | 127,988 | 102,324 | |
总权益 | ||||||
| 实收股本 | 332,749 | 0.00% | 332,749 | 332,749 | 332,749 | 332,749 |
| 储备项目 | 233,689 | 3.01% | 226,858 | 374,825 | 357,567 | 818,606 |
| 股东权益 | 566,438 | 1.22% | 559,607 | 707,574 | 690,316 | 1,151,355 |
| 非控股权益 | 160 | 0.00% | 160 | 103 | 0 | 0 |