| 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 | 9,863 | -0.84% | 9,947 | 7,449 | 7,784 | 0 |
| 固定资产 | 229,023 | -1.47% | 232,446 | 236,755 | 229,015 | 176,572 |
| 在建工程 | 59,637 | -5.60% | 63,173 | 15,359 | 8,724 | 40,873 |
| 无形资产 | 48,753 | -0.65% | 49,070 | 50,379 | 49,864 | 54,653 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,571 | 0.30% | 12,534 | 10,986 | 9,124 | 3,121 |
| 359,848 | -1.99% | 367,171 | 320,928 | 304,512 | 275,219 | |
流动资产 | ||||||
| 货币资金 | 311,770 | -20.90% | 394,127 | 596,616 | 696,047 | 586,529 |
| 应收账款 | 75,078 | 5.79% | 70,971 | 63,004 | 57,781 | 38,322 |
| 存货 | 118,976 | 20.38% | 98,835 | 105,960 | 115,826 | 79,852 |
| 其他流动资产 | 306,800 | 1.93% | 300,999 | 118,787 | 78,072 | 141,026 |
| 812,624 | -6.05% | 864,932 | 884,367 | 947,725 | 845,729 | |
流动负债 | ||||||
| 短期借款 | 203,076 | 0.08% | 202,908 | 30,920 | 89,482 | 100 |
| 应付票据 | 6,275 | -73.20% | 23,414 | 173,535 | 150,657 | 72,306 |
| 应付帐款 | 61,619 | -46.80% | 115,831 | 97,914 | 120,851 | 128,587 |
| 其他流动负债 | 114,800 | 9.36% | 104,978 | 117,718 | 81,395 | 68,359 |
| 385,771 | -13.72% | 447,131 | 420,087 | 442,385 | 269,352 | |
| 流动资产净值 | 426,854 | 2.17% | 417,801 | 464,280 | 505,340 | 576,377 |
| 资产总额减流动负债 | 786,702 | 0.22% | 784,972 | 785,208 | 809,852 | 851,596 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 1,001 | 1,003 | 1,002 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 637 | -0.31% | 639 | 190 | 231 | 275 |
| 637 | -0.31% | 639 | 1,191 | 1,234 | 1,276 | |
总权益 | ||||||
| 实收股本 | 129,171 | 0.00% | 129,171 | 129,171 | 129,171 | 129,171 |
| 储备项目 | 656,894 | 0.26% | 655,162 | 654,846 | 679,447 | 721,148 |
| 股东权益 | 786,065 | 0.22% | 784,333 | 784,017 | 808,618 | 850,319 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |