| 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 | 3,693 | -34.94% | 5,676 | 12,813 | 3,928 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 29,061 | -8.89% | 31,896 | 33,565 | 31,096 | 4,279 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 854 | -30.85% | 1,235 | 1,449 | 1,348 | 1,641 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 381,358 | 14.18% | 333,989 | 264,417 | 67,137 | 81,372 |
| 414,966 | 11.31% | 372,796 | 312,243 | 103,510 | 87,293 | |
流动资产 | ||||||
| 货币资金 | 1,215,696 | 7.10% | 1,135,153 | 1,159,947 | 1,479,471 | 871,837 |
| 应收账款 | 53,513 | -35.85% | 83,418 | 141,137 | 141,653 | 83,237 |
| 存货 | 884,918 | -21.21% | 1,123,112 | 1,261,202 | 845,153 | 517,266 |
| 其他流动资产 | 478,856 | 2.55% | 466,948 | 559,033 | 545,327 | 665,272 |
| 2,632,984 | -6.25% | 2,808,631 | 3,121,318 | 3,011,605 | 2,137,612 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 31,879 | 13,217 | 0 |
| 应付票据 | 237,130 | -37.17% | 377,434 | 253,110 | 180,348 | 68,439 |
| 应付帐款 | 117,606 | -13.37% | 135,756 | 163,984 | 262,240 | 333,627 |
| 其他流动负债 | 145,668 | 2.36% | 142,309 | 259,626 | 324,855 | 242,057 |
| 500,405 | -23.66% | 655,499 | 708,599 | 780,660 | 644,123 | |
| 流动资产净值 | 2,132,579 | -0.95% | 2,153,133 | 2,412,719 | 2,230,944 | 1,493,489 |
| 资产总额减流动负债 | 2,547,545 | 0.86% | 2,525,928 | 2,724,962 | 2,334,454 | 1,580,782 |
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 | 17,193 | -34.63% | 26,302 | 35,186 | 0 | 32 |
| 17,193 | -34.63% | 26,302 | 35,186 | 0 | 32 | |
总权益 | ||||||
| 实收股本 | 400,459 | 0.00% | 400,459 | 402,030 | 400,010 | 360,000 |
| 储备项目 | 2,129,840 | 1.45% | 2,099,324 | 2,289,006 | 1,939,022 | 1,224,105 |
| 股东权益 | 2,530,298 | 1.22% | 2,499,783 | 2,691,036 | 2,339,032 | 1,584,105 |
| 非控股权益 | 54 | -134.62% | (156) | (1,260) | (4,578) | (3,355) |