| 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 | 24,399 |
| 投资性房地产 | 8,839 | -20.63% | 11,136 | 12,979 | 22,349 | 23,792 |
| 固定资产 | 531,522 | -7.68% | 575,738 | 386,814 | 393,004 | 412,547 |
| 在建工程 | 127,338 | 237.32% | 37,750 | 139,361 | 128,747 | 116,384 |
| 无形资产 | 148,582 | 21.15% | 122,642 | 116,549 | 124,883 | 118,842 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 285,605 | -10.95% | 320,732 | 266,836 | 227,993 | 208,967 |
| 1,101,887 | 3.17% | 1,067,998 | 922,538 | 896,976 | 904,930 | |
流动资产 | ||||||
| 货币资金 | 1,358,664 | 49.39% | 909,503 | 679,106 | 627,985 | 650,095 |
| 应收账款 | 168,344 | -28.55% | 235,600 | 306,924 | 382,554 | 217,711 |
| 存货 | 426,868 | -22.18% | 548,557 | 505,848 | 392,593 | 506,622 |
| 其他流动资产 | 529,237 | -47.67% | 1,011,406 | 917,325 | 880,707 | 688,494 |
| 2,483,114 | -8.21% | 2,705,067 | 2,409,203 | 2,283,839 | 2,062,923 | |
流动负债 | ||||||
| 短期借款 | 237,043 | 41.94% | 167,002 | 151,848 | 104,107 | 267,305 |
| 应付票据 | 101,678 | -35.02% | 156,469 | 32,771 | 97,660 | 116,406 |
| 应付帐款 | 113,933 | -26.01% | 153,977 | 151,777 | 131,751 | 104,602 |
| 其他流动负债 | 525,332 | 75.18% | 299,887 | 286,411 | 193,888 | 190,123 |
| 977,986 | 25.81% | 777,335 | 622,808 | 527,406 | 678,435 | |
| 流动资产净值 | 1,505,128 | -21.92% | 1,927,732 | 1,786,395 | 1,756,433 | 1,384,489 |
| 资产总额减流动负债 | 2,607,015 | -12.98% | 2,995,730 | 2,708,934 | 2,653,409 | 2,289,419 |
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 | 91,385 | -1.93% | 93,186 | 71,031 | 61,775 | 63,932 |
| 91,385 | -1.93% | 93,186 | 71,031 | 61,775 | 63,932 | |
总权益 | ||||||
| 实收股本 | 553,307 | 0.00% | 553,307 | 553,307 | 553,307 | 498,534 |
| 储备项目 | 1,941,055 | -16.58% | 2,326,934 | 2,060,822 | 2,013,804 | 1,704,835 |
| 股东权益 | 2,494,362 | -13.40% | 2,880,241 | 2,614,129 | 2,567,111 | 2,203,369 |
| 非控股权益 | 21,268 | -4.64% | 22,303 | 23,774 | 24,523 | 22,118 |