| 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 | 10,016 | 0.42% | 9,974 | 0 | 0 | 0 |
| 投资性房地产 | 13,192 | -2.61% | 13,545 | 14,016 | 14,487 | 15,027 |
| 固定资产 | 83,960 | -0.58% | 84,453 | 87,713 | 87,055 | 90,105 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,466 | -2.14% | 16,826 | 17,316 | 17,798 | 18,258 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,998 | 91.46% | 6,789 | 4,835 | 5,026 | 4,624 |
| 136,631 | 3.83% | 131,586 | 123,880 | 124,366 | 128,015 | |
流动资产 | ||||||
| 货币资金 | 249,701 | -35.49% | 387,086 | 285,825 | 130,680 | 217,131 |
| 应收账款 | 34,102 | 16.40% | 29,297 | 23,666 | 14,207 | 12,922 |
| 存货 | 83,478 | 6.13% | 78,660 | 85,956 | 85,329 | 73,147 |
| 其他流动资产 | 134,473 | 1,446.91% | 8,693 | 110,838 | 231,645 | 86,316 |
| 501,754 | -0.39% | 503,736 | 506,285 | 461,862 | 389,516 | |
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 | 10,678 | 58.12% | 6,753 | 8,683 | 8,458 | 6,247 |
| 其他流动负债 | 36,911 | -9.74% | 40,892 | 44,302 | 44,852 | 32,917 |
| 47,589 | -0.12% | 47,645 | 52,985 | 53,309 | 39,165 | |
| 流动资产净值 | 454,165 | -0.42% | 456,091 | 453,300 | 408,552 | 350,351 |
| 资产总额减流动负债 | 590,797 | 0.53% | 587,677 | 577,180 | 532,918 | 478,366 |
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 | 5,721 | 487.98% | 973 | 0 | 82 | 7 |
| 5,721 | 487.98% | 973 | 0 | 82 | 7 | |
总权益 | ||||||
| 实收股本 | 194,877 | 0.00% | 194,877 | 194,400 | 108,000 | 108,000 |
| 储备项目 | 388,428 | -0.29% | 389,540 | 381,485 | 423,406 | 370,360 |
| 股东权益 | 583,305 | -0.19% | 584,418 | 575,885 | 531,406 | 478,360 |
| 非控股权益 | 1,770 | -22.57% | 2,286 | 1,295 | 1,431 | 0 |