| 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 | 111,476 | 926.77% | 10,857 | 10,409 | 8,125 | 5,843 |
| 投资性房地产 | 636 | 200.00% | 212 | 636 | 636 | 1,436 |
| 固定资产 | 240,467 | -1.00% | 242,900 | 233,423 | 215,391 | 220,013 |
| 在建工程 | 9,347 | -38.38% | 15,169 | 15,973 | 15,187 | 17,635 |
| 无形资产 | 6,798 | 1.92% | 6,670 | 5,548 | 5,582 | 6,059 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 414,986 | -18.72% | 510,557 | 348,592 | 119,959 | 81,603 |
| 783,710 | -0.34% | 786,365 | 614,582 | 364,880 | 332,590 | |
流动资产 | ||||||
| 货币资金 | 266,592 | 20.91% | 220,483 | 117,939 | 146,221 | 111,712 |
| 应收账款 | 508,521 | 3.62% | 490,777 | 427,212 | 405,598 | 356,694 |
| 存货 | 264,370 | -2.02% | 269,810 | 251,777 | 217,473 | 191,683 |
| 其他流动资产 | 208,278 | 24.32% | 167,535 | 310,041 | 225,145 | 181,422 |
| 1,247,761 | 8.63% | 1,148,606 | 1,106,970 | 994,437 | 841,512 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 138,490 | 3.20% | 134,195 | 120,358 | 51,748 | 37,063 |
| 应付帐款 | 284,886 | 15.38% | 246,916 | 230,223 | 217,292 | 155,178 |
| 其他流动负债 | 86,034 | 7.33% | 80,161 | 83,398 | 48,287 | 57,696 |
| 509,411 | 10.44% | 461,273 | 433,979 | 317,327 | 249,937 | |
| 流动资产净值 | 738,350 | 7.42% | 687,333 | 672,991 | 677,110 | 591,575 |
| 资产总额减流动负债 | 1,522,060 | 3.28% | 1,473,698 | 1,287,573 | 1,041,990 | 924,164 |
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 | 100,627 | -23.16% | 130,963 | 78,884 | 16,228 | 11,447 |
| 100,627 | -23.16% | 130,963 | 78,884 | 16,228 | 11,447 | |
总权益 | ||||||
| 实收股本 | 198,887 | 0.00% | 198,887 | 198,911 | 198,965 | 199,075 |
| 储备项目 | 1,222,546 | 6.88% | 1,143,848 | 1,009,778 | 826,797 | 711,649 |
| 股东权益 | 1,421,433 | 5.86% | 1,342,735 | 1,208,689 | 1,025,762 | 910,724 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 1,993 |