| 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 | 802,906 | -3.22% | 829,625 | 621,979 | 441,642 | 251,278 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 520,791 | -6.91% | 559,456 | 527,837 | 561,403 | 52,111 |
| 在建工程 | 1,048 | 219.51% | 328 | 71,061 | 58,297 | 511,902 |
| 无形资产 | 49,952 | -7.12% | 53,780 | 58,444 | 61,208 | 74,731 |
| 商誉 | 21,865 | 0.00% | 21,865 | 21,865 | 21,865 | 21,865 |
| 其他非流动资产 | 872,574 | 11.36% | 783,589 | 570,269 | 363,145 | 262,812 |
| 2,269,135 | 0.91% | 2,248,642 | 1,871,456 | 1,507,559 | 1,174,700 | |
流动资产 | ||||||
| 货币资金 | 120,164 | -46.88% | 226,211 | 161,543 | 672,532 | 789,119 |
| 应收账款 | 46,951 | -38.21% | 75,980 | 91,187 | 115,212 | 153,857 |
| 存货 | 107,062 | 20.17% | 89,092 | 123,055 | 158,640 | 170,165 |
| 其他流动资产 | 1,078,889 | 16.11% | 929,158 | 1,154,409 | 537,120 | 517,662 |
| 1,353,067 | 2.47% | 1,320,441 | 1,530,194 | 1,483,503 | 1,630,803 | |
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 | 15,131 | -29.97% | 21,607 | 27,424 | 28,245 | 24,336 |
| 其他流动负债 | 36,317 | -31.90% | 53,329 | 61,038 | 107,460 | 63,725 |
| 51,448 | -31.34% | 74,936 | 88,461 | 135,705 | 88,062 | |
| 流动资产净值 | 1,301,619 | 4.51% | 1,245,505 | 1,441,732 | 1,347,798 | 1,542,741 |
| 资产总额减流动负债 | 3,570,754 | 2.19% | 3,494,147 | 3,313,188 | 2,855,358 | 2,717,441 |
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 | 103,162 | 25.56% | 82,159 | 30,082 | 5,424 | 6,194 |
| 103,162 | 25.56% | 82,159 | 30,082 | 5,424 | 6,194 | |
总权益 | ||||||
| 实收股本 | 481,666 | 0.00% | 481,666 | 481,666 | 481,666 | 484,166 |
| 储备项目 | 2,954,348 | 2.15% | 2,892,234 | 2,763,069 | 2,322,761 | 2,189,931 |
| 股东权益 | 3,436,015 | 1.84% | 3,373,901 | 3,244,735 | 2,804,427 | 2,674,097 |
| 非控股权益 | 31,577 | -17.09% | 38,087 | 38,371 | 45,507 | 37,150 |