| 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 | 24,560 | -10.93% | 27,575 | 6,443 | 1,754 | 1,662 |
| 投资性房地产 | 30,984 | -10.83% | 34,748 | 12,497 | 13,083 | 9,676 |
| 固定资产 | 46,800 | -1.85% | 47,682 | 44,851 | 48,249 | 36,322 |
| 在建工程 | 74 | -1.33% | 75 | 8,349 | 520 | 1,583 |
| 无形资产 | 27,432 | -8.59% | 30,010 | 34,994 | 37,643 | 35,062 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,185 | 4.55% | 37,480 | 46,685 | 57,592 | 52,257 |
| 169,033 | -4.81% | 177,570 | 153,819 | 158,842 | 136,562 | |
流动资产 | ||||||
| 货币资金 | 396,497 | 13.53% | 349,243 | 112,292 | 102,156 | 124,715 |
| 应收账款 | 290,418 | 31.82% | 220,306 | 181,774 | 174,486 | 156,531 |
| 存货 | 29,604 | -7.62% | 32,045 | 32,101 | 33,377 | 38,456 |
| 其他流动资产 | 237,954 | -9.61% | 263,244 | 294,881 | 272,085 | 262,961 |
| 954,473 | 10.36% | 864,837 | 621,048 | 582,104 | 582,663 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 35,316 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 198,799 | 15.37% | 172,310 | 154,311 | 183,187 | 188,251 |
| 其他流动负债 | 79,965 | 14.44% | 69,875 | 49,787 | 45,057 | 41,691 |
| 278,764 | 15.10% | 242,184 | 239,415 | 228,244 | 229,942 | |
| 流动资产净值 | 675,709 | 8.52% | 622,653 | 381,633 | 353,859 | 352,721 |
| 资产总额减流动负债 | 844,743 | 5.56% | 800,222 | 535,452 | 512,701 | 489,283 |
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 | 8,601 | -9.38% | 9,491 | 12,339 | 10,848 | 10,808 |
| 8,601 | -9.38% | 9,491 | 12,339 | 10,848 | 10,808 | |
总权益 | ||||||
| 实收股本 | 363,863 | 71.73% | 211,876 | 182,033 | 182,033 | 140,025 |
| 储备项目 | 457,279 | -19.11% | 565,279 | 330,430 | 311,260 | 330,501 |
| 股东权益 | 821,143 | 5.66% | 777,155 | 512,463 | 493,292 | 470,526 |
| 非控股权益 | 14,999 | 10.48% | 13,576 | 10,650 | 8,561 | 7,950 |