| 2023/09 - 九个月 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 | 269 | 302 | 0 |
| 投资性房地产 | 45,034 | -2.16% | 46,026 | 45,362 | 46,617 | 0 |
| 固定资产 | 386,476 | -4.75% | 405,729 | 421,189 | 403,284 | 418,706 |
| 在建工程 | 0 | -- | 0 | 988 | 2,360 | 9,934 |
| 无形资产 | 49,459 | -7.33% | 53,372 | 57,884 | 61,647 | 65,549 |
| 商誉 | 2,723 | 0.00% | 2,723 | 2,723 | 2,723 | 2,723 |
| 其他非流动资产 | 59,903 | -7.71% | 64,910 | 56,725 | 63,302 | 50,497 |
| 543,595 | -5.09% | 572,760 | 585,139 | 580,236 | 547,409 | |
流动资产 | ||||||
| 货币资金 | 1,682,590 | 30.15% | 1,292,820 | 300,911 | 261,768 | 136,273 |
| 应收账款 | 255,444 | 35.04% | 189,164 | 221,279 | 214,833 | 176,253 |
| 存货 | 498,721 | 0.17% | 497,872 | 579,377 | 575,249 | 458,581 |
| 其他流动资产 | 210,860 | -31.14% | 306,229 | 989,194 | 967,967 | 898,255 |
| 2,647,615 | 15.81% | 2,286,085 | 2,090,762 | 2,019,818 | 1,669,362 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 511,897 | 73.44% | 295,149 | 255,101 | 331,360 | 214,201 |
| 其他流动负债 | 147,449 | 10.30% | 133,680 | 131,444 | 147,907 | 100,747 |
| 659,347 | 53.76% | 428,829 | 386,544 | 479,267 | 314,948 | |
| 流动资产净值 | 1,988,269 | 7.05% | 1,857,256 | 1,704,218 | 1,540,550 | 1,354,414 |
| 资产总额减流动负债 | 2,531,864 | 4.19% | 2,430,016 | 2,289,357 | 2,120,786 | 1,901,823 |
非流动负债 | ||||||
| 长期借款 | 3,928 | -22.45% | 5,065 | 7,998 | 12,070 | 9,206 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,952 | -20.79% | 58,010 | 46,492 | 39,392 | 16,434 |
| 49,880 | -20.92% | 63,075 | 54,489 | 51,462 | 25,640 | |
总权益 | ||||||
| 实收股本 | 889,107 | 0.00% | 889,107 | 889,107 | 889,107 | 592,765 |
| 储备项目 | 1,521,785 | 7.75% | 1,412,318 | 1,307,152 | 1,164,300 | 1,276,240 |
| 股东权益 | 2,410,892 | 4.76% | 2,301,425 | 2,196,259 | 2,053,407 | 1,869,005 |
| 非控股权益 | 71,092 | 8.51% | 65,517 | 38,609 | 15,917 | 7,178 |