| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 77,370 | -2.72% | 79,534 | 77,167 | 54,355 | 55,758 |
| 固定资产 | 179,224 | 30.71% | 137,119 | 148,817 | 160,898 | 164,833 |
| 在建工程 | 17,872 | -10.12% | 19,884 | 144 | 8,915 | 0 |
| 无形资产 | 16,996 | -10.26% | 18,939 | 14,857 | 10,588 | 11,287 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 79,239 | 62.90% | 48,643 | 28,304 | 14,519 | 14,324 |
| 370,700 | 21.89% | 304,120 | 269,290 | 249,275 | 246,201 | |
流动资产 | ||||||
| 货币资金 | 389,856 | -11.88% | 442,405 | 359,850 | 198,751 | 164,162 |
| 应收账款 | 183,503 | 53.21% | 119,776 | 142,650 | 165,370 | 158,083 |
| 存货 | 171,482 | 10.19% | 155,630 | 178,465 | 145,699 | 117,327 |
| 其他流动资产 | 54,017 | -5.05% | 56,892 | 151,807 | 41,958 | 54,257 |
| 798,858 | 3.12% | 774,703 | 832,772 | 551,778 | 493,830 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 89,678 | 79,924 |
| 应付票据 | 14,631 | -- | 0 | 15,406 | 611 | 5,457 |
| 应付帐款 | 90,502 | 244.99% | 26,233 | 26,032 | 54,384 | 41,429 |
| 其他流动负债 | 59,269 | 63.41% | 36,271 | 60,746 | 27,043 | 37,699 |
| 164,401 | 163.02% | 62,504 | 102,184 | 171,717 | 164,510 | |
| 流动资产净值 | 634,457 | -10.92% | 712,199 | 730,588 | 380,061 | 329,320 |
| 资产总额减流动负债 | 1,005,157 | -1.10% | 1,016,319 | 999,878 | 629,336 | 575,521 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 3,010 | 6,891 | 12,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,249 | -1.43% | 21,557 | 21,159 | 29,289 | 31,354 |
| 21,249 | -1.43% | 21,557 | 24,168 | 36,180 | 43,354 | |
总权益 | ||||||
| 实收股本 | 151,511 | 0.00% | 151,511 | 151,645 | 113,645 | 113,645 |
| 储备项目 | 825,236 | -1.21% | 835,310 | 822,153 | 478,681 | 417,535 |
| 股东权益 | 976,747 | -1.02% | 986,822 | 973,798 | 592,326 | 531,180 |
| 非控股权益 | 7,161 | -9.81% | 7,940 | 1,912 | 830 | 987 |