| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 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 | 1,024,455 | -5.77% | 1,087,233 | 1,037,753 | 1,082,888 | 899,315 |
| 在建工程 | 58,416 | 8.62% | 53,780 | 89,805 | 66,669 | 73,513 |
| 无形资产 | 438,892 | 20.46% | 364,340 | 366,704 | 369,412 | 380,604 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 144,855 | 1.36% | 142,911 | 71,892 | 47,680 | 49,062 |
| 1,666,619 | 1.11% | 1,648,263 | 1,566,154 | 1,566,650 | 1,402,493 | |
流动资产 | ||||||
| 货币资金 | 71,000 | -46.22% | 132,008 | 109,934 | 139,081 | 103,244 |
| 应收账款 | 274,423 | 141.37% | 113,693 | 120,996 | 101,697 | 79,293 |
| 存货 | 468,317 | 13.25% | 413,510 | 437,686 | 306,837 | 375,590 |
| 其他流动资产 | 98,888 | -7.04% | 106,374 | 114,107 | 104,535 | 70,713 |
| 912,627 | 19.21% | 765,586 | 782,723 | 652,150 | 628,840 | |
流动负债 | ||||||
| 短期借款 | 317,471 | -7.99% | 345,028 | 339,987 | 322,300 | 207,026 |
| 应付票据 | 48,570 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 101,744 | 80.93% | 56,235 | 77,369 | 74,317 | 50,658 |
| 其他流动负债 | 254,566 | 81.57% | 140,204 | 67,993 | 146,148 | 153,077 |
| 722,350 | 33.41% | 541,466 | 485,348 | 542,766 | 410,761 | |
| 流动资产净值 | 190,277 | -15.10% | 224,119 | 297,375 | 109,384 | 218,079 |
| 资产总额减流动负债 | 1,856,896 | -0.83% | 1,872,382 | 1,863,528 | 1,676,034 | 1,620,573 |
非流动负债 | ||||||
| 长期借款 | 121,730 | -20.04% | 152,240 | 136,766 | 59,790 | 39,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 235,631 | 1.73% | 231,620 | 181,551 | 79,974 | 100,304 |
| 357,361 | -6.90% | 383,860 | 318,317 | 139,764 | 139,304 | |
总权益 | ||||||
| 实收股本 | 653,120 | 0.00% | 653,120 | 653,120 | 653,120 | 653,120 |
| 储备项目 | 762,902 | 1.07% | 754,848 | 817,014 | 801,963 | 777,180 |
| 股东权益 | 1,416,022 | 0.57% | 1,407,968 | 1,470,134 | 1,455,083 | 1,430,300 |
| 非控股权益 | 83,513 | 3.67% | 80,555 | 75,077 | 81,187 | 50,969 |