| 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 | 0 | 0 | 0 |
| 投资性房地产 | 126,776 | 0.55% | 126,088 | 127,865 | 131,377 | 134,889 |
| 固定资产 | 265,474 | -8.85% | 291,260 | 200,787 | 168,303 | 104,618 |
| 在建工程 | 27,278 | 84.36% | 14,796 | 42,452 | 53,333 | 75,369 |
| 无形资产 | 237,118 | -2.75% | 243,828 | 245,396 | 250,397 | 257,954 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,789 | -11.83% | 61,003 | 114,708 | 43,184 | 33,456 |
| 710,435 | -3.60% | 736,975 | 731,208 | 646,594 | 606,286 | |
流动资产 | ||||||
| 货币资金 | 166,702 | -2.13% | 170,331 | 254,868 | 440,847 | 179,542 |
| 应收账款 | 195,888 | -0.68% | 197,236 | 137,337 | 45,456 | 34,861 |
| 存货 | 126,011 | -10.68% | 141,077 | 225,921 | 76,576 | 78,816 |
| 其他流动资产 | 26,744 | -15.35% | 31,594 | 198,853 | 162,009 | 28,580 |
| 515,345 | -4.61% | 540,238 | 816,978 | 724,888 | 321,800 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 22,541 | 230,393 | 157,351 | 14,301 |
| 应付帐款 | 52,090 | -26.37% | 70,743 | 77,079 | 38,715 | 32,301 |
| 其他流动负债 | 44,836 | -6.21% | 47,803 | 38,054 | 26,130 | 54,877 |
| 96,926 | -31.30% | 141,087 | 345,526 | 222,195 | 101,479 | |
| 流动资产净值 | 418,420 | 4.83% | 399,152 | 471,452 | 502,693 | 220,320 |
| 资产总额减流动负债 | 1,128,854 | -0.64% | 1,136,127 | 1,202,660 | 1,149,286 | 826,606 |
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 | 9,112 | -1.49% | 9,250 | 11,727 | 0 | 0 |
| 9,112 | -1.49% | 9,250 | 11,727 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 140,801 | 10.00% | 128,001 | 116,364 | 96,970 | 72,720 |
| 储备项目 | 942,796 | -1.73% | 959,439 | 1,042,873 | 1,021,441 | 722,614 |
| 股东权益 | 1,083,596 | -0.35% | 1,087,440 | 1,159,237 | 1,118,411 | 795,335 |
| 非控股权益 | 36,146 | -8.34% | 39,437 | 31,696 | 30,875 | 31,272 |