| 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 | 92,847 | -15.53% | 109,915 | 110,406 | 119,229 | 60,966 |
| 投资性房地产 | 134,074 | -4.84% | 140,891 | 148,186 | 32,632 | 34,249 |
| 固定资产 | 537,547 | 35.79% | 395,873 | 488,178 | 149,007 | 157,713 |
| 在建工程 | 60,710 | -60.48% | 153,600 | 272,127 | 55,450 | 32,504 |
| 无形资产 | 202,465 | -51.39% | 416,480 | 411,659 | 943,457 | 1,069,674 |
| 商誉 | 8,877 | 0.00% | 8,877 | 8,877 | 8,877 | 8,877 |
| 其他非流动资产 | 147,974 | -8.63% | 161,945 | 181,317 | 284,521 | 62,215 |
| 1,184,495 | -14.64% | 1,387,581 | 1,620,749 | 1,593,173 | 1,426,197 | |
流动资产 | ||||||
| 货币资金 | 1,859,790 | 63.16% | 1,139,830 | 764,415 | 768,521 | 740,344 |
| 应收账款 | 650,930 | 45.71% | 446,743 | 471,374 | 332,874 | 307,311 |
| 存货 | 111,435 | 11.49% | 99,948 | 137,318 | 70,855 | 74,604 |
| 其他流动资产 | 780,708 | -23.88% | 1,025,594 | 808,801 | 178,865 | 218,776 |
| 3,402,862 | 25.47% | 2,712,114 | 2,181,907 | 1,351,115 | 1,341,035 | |
流动负债 | ||||||
| 短期借款 | 499,985 | 2.86% | 486,103 | 534,661 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 38,888 | -7.87% | 42,210 | 101,137 | 8,320 | 12,441 |
| 其他流动负债 | 645,597 | 29.67% | 497,891 | 473,867 | 324,757 | 297,406 |
| 1,184,470 | 15.42% | 1,026,205 | 1,109,665 | 333,077 | 309,846 | |
| 流动资产净值 | 2,218,392 | 31.58% | 1,685,909 | 1,072,242 | 1,018,038 | 1,031,188 |
| 资产总额减流动负债 | 3,402,887 | 10.72% | 3,073,490 | 2,692,991 | 2,611,211 | 2,457,385 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 10,415 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,266 | -31.44% | 42,687 | 47,970 | 12,414 | 10,595 |
| 29,266 | -31.44% | 42,687 | 47,970 | 22,829 | 10,595 | |
总权益 | ||||||
| 实收股本 | 247,938 | 0.00% | 247,938 | 247,938 | 247,938 | 177,098 |
| 储备项目 | 3,096,651 | 12.04% | 2,763,834 | 2,382,421 | 2,328,147 | 2,259,962 |
| 股东权益 | 3,344,589 | 11.05% | 3,011,772 | 2,630,359 | 2,576,085 | 2,437,060 |
| 非控股权益 | 29,032 | 52.55% | 19,031 | 14,661 | 12,297 | 9,730 |