| 2023/09 - 九个月 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 | 3,591 | 1,510 | 1,510 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 234,968 | 342.96% | 53,045 | 35,259 | 38,726 | 38,442 |
| 在建工程 | 3,075 | -98.15% | 166,248 | 0 | 1,577 | 848 |
| 无形资产 | 44,052 | -17.16% | 53,174 | 39,528 | 53,683 | 30,312 |
| 商誉 | 458,608 | 0.00% | 458,608 | 458,608 | 761,588 | 761,588 |
| 其他非流动资产 | 346,671 | -0.06% | 346,888 | 341,099 | 92,377 | 81,015 |
| 1,087,374 | 0.87% | 1,077,964 | 878,086 | 949,460 | 913,715 | |
流动资产 | ||||||
| 货币资金 | 424,932 | -24.44% | 562,396 | 694,755 | 286,984 | 140,932 |
| 应收账款 | 112,063 | -42.25% | 194,047 | 181,308 | 210,847 | 223,464 |
| 存货 | 94,232 | -19.78% | 117,469 | 135,705 | 138,027 | 65,603 |
| 其他流动资产 | 122,262 | 254.66% | 34,473 | 38,863 | 153,949 | 47,132 |
| 753,489 | -17.05% | 908,385 | 1,050,631 | 789,808 | 477,131 | |
流动负债 | ||||||
| 短期借款 | 40,033 | -50.01% | 80,090 | 0 | 10,013 | 69,698 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 50,883 | -48.23% | 98,295 | 76,151 | 87,537 | 51,755 |
| 其他流动负债 | 73,945 | -32.40% | 109,394 | 159,244 | 246,189 | 145,803 |
| 164,861 | -42.71% | 287,779 | 235,395 | 343,740 | 267,256 | |
| 流动资产净值 | 588,629 | -5.15% | 620,606 | 815,236 | 446,068 | 209,875 |
| 资产总额减流动负债 | 1,676,002 | -1.33% | 1,698,570 | 1,693,322 | 1,395,528 | 1,123,590 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 68,646 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,769 | -12.46% | 34,005 | 43,171 | 12,274 | 11,475 |
| 29,769 | -12.46% | 34,005 | 43,171 | 80,920 | 11,475 | |
总权益 | ||||||
| 实收股本 | 199,230 | -0.56% | 200,350 | 199,841 | 174,120 | 174,197 |
| 储备项目 | 1,448,623 | -0.15% | 1,450,864 | 1,433,471 | 1,117,900 | 930,964 |
| 股东权益 | 1,647,853 | -0.20% | 1,651,214 | 1,633,312 | 1,292,020 | 1,105,161 |
| 非控股权益 | (1,619) | -112.13% | 13,351 | 16,838 | 22,588 | 6,954 |