| 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 | 135,974 | -10.98% | 152,742 | 78,498 | 100,944 | 100,304 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,271 | -8.57% | 11,234 | 15,649 | 12,420 | 15,469 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 31,861 | 129.46% | 13,885 | 12,623 | 9,024 | 8,851 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 463,667 | 82.16% | 254,544 | 430,282 | 46,186 | 71,028 |
| 641,772 | 48.42% | 432,406 | 537,052 | 168,575 | 195,652 | |
流动资产 | ||||||
| 货币资金 | 1,663,577 | -4.27% | 1,737,742 | 1,859,468 | 1,702,105 | 1,282,204 |
| 应收账款 | 58,142 | -50.75% | 118,044 | 86,914 | 115,739 | 76,600 |
| 存货 | 474,416 | -9.01% | 521,374 | 536,352 | 434,602 | 722,539 |
| 其他流动资产 | 499,570 | 30.22% | 383,624 | 365,271 | 478,903 | 425,352 |
| 2,695,705 | -2.36% | 2,760,785 | 2,848,005 | 2,731,349 | 2,506,695 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 90,027 | 11.00% | 81,102 | 79,750 | 80,071 | 105,589 |
| 应付帐款 | 601,994 | -5.29% | 635,647 | 685,516 | 620,631 | 677,008 |
| 其他流动负债 | 382,469 | 11.82% | 342,027 | 358,846 | 263,822 | 202,663 |
| 1,074,489 | 1.48% | 1,058,776 | 1,124,111 | 964,524 | 985,260 | |
| 流动资产净值 | 1,621,215 | -4.75% | 1,702,008 | 1,723,894 | 1,766,826 | 1,521,434 |
| 资产总额减流动负债 | 2,262,987 | 6.02% | 2,134,414 | 2,260,946 | 1,935,400 | 1,717,086 |
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 | 168,428 | 95.24% | 86,269 | 223,028 | 16,110 | 16,280 |
| 168,428 | 95.24% | 86,269 | 223,028 | 16,110 | 16,280 | |
总权益 | ||||||
| 实收股本 | 190,152 | 0.00% | 190,152 | 190,152 | 190,152 | 190,152 |
| 储备项目 | 1,915,703 | 2.36% | 1,871,565 | 1,842,435 | 1,716,897 | 1,513,979 |
| 股东权益 | 2,105,855 | 2.14% | 2,061,716 | 2,032,587 | 1,907,048 | 1,704,131 |
| 非控股权益 | (11,296) | -16.76% | (13,571) | 5,331 | 12,242 | (3,325) |