| 2023/06 - 中期 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 | 124,309 | -1.41% | 126,088 | 127,865 | 131,377 | 134,889 |
| 固定资产 | 271,234 | -6.88% | 291,260 | 200,787 | 168,303 | 104,618 |
| 在建工程 | 27,758 | 87.60% | 14,796 | 42,452 | 53,333 | 75,369 |
| 无形资产 | 239,354 | -1.83% | 243,828 | 245,396 | 250,397 | 257,954 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,165 | -11.21% | 61,003 | 114,708 | 43,184 | 33,456 |
| 716,820 | -2.73% | 736,975 | 731,208 | 646,594 | 606,286 | |
流动资产 | ||||||
| 货币资金 | 175,072 | 2.78% | 170,331 | 254,868 | 440,847 | 179,542 |
| 应收账款 | 195,802 | -0.73% | 197,236 | 137,337 | 45,456 | 34,861 |
| 存货 | 118,350 | -16.11% | 141,077 | 225,921 | 76,576 | 78,816 |
| 其他流动资产 | 36,574 | 15.76% | 31,594 | 198,853 | 162,009 | 28,580 |
| 525,797 | -2.67% | 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 | 8,469 | -62.43% | 22,541 | 230,393 | 157,351 | 14,301 |
| 应付帐款 | 53,726 | -24.05% | 70,743 | 77,079 | 38,715 | 32,301 |
| 其他流动负债 | 43,690 | -8.60% | 47,803 | 38,054 | 26,130 | 54,877 |
| 105,885 | -24.95% | 141,087 | 345,526 | 222,195 | 101,479 | |
| 流动资产净值 | 419,913 | 5.20% | 399,152 | 471,452 | 502,693 | 220,320 |
| 资产总额减流动负债 | 1,136,733 | 0.05% | 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 | 8,721 | -5.72% | 9,250 | 11,727 | 0 | 0 |
| 8,721 | -5.72% | 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 | 948,799 | -1.11% | 959,439 | 1,042,873 | 1,021,441 | 722,614 |
| 股东权益 | 1,089,600 | 0.20% | 1,087,440 | 1,159,237 | 1,118,411 | 795,335 |
| 非控股权益 | 38,411 | -2.60% | 39,437 | 31,696 | 30,875 | 31,272 |