| 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 | 5,532 | -0.45% | 5,557 | 10,500 | 10,785 | 458,200 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 68,276 | -8.98% | 75,015 | 87,487 | 109,027 | 148,297 |
| 在建工程 | 0 | -100.00% | 1,078 | 2,133 | 1,924 | 53,563 |
| 无形资产 | 16,455 | -4.87% | 17,298 | 25,280 | 28,746 | 57,617 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,633 | -45.16% | 15,742 | 19,150 | 32,127 | 84,819 |
| 98,896 | -13.77% | 114,691 | 144,549 | 182,610 | 802,497 | |
流动资产 | ||||||
| 货币资金 | 545,675 | -3.09% | 563,046 | 639,554 | 118,093 | 412,651 |
| 应收账款 | 25,114 | -10.21% | 27,969 | 98,748 | 208,780 | 339,712 |
| 存货 | 67,572 | -8.09% | 73,516 | 93,080 | 162,213 | 245,612 |
| 其他流动资产 | 63,416 | -3.05% | 65,410 | 98,634 | 459,328 | 507,069 |
| 701,777 | -3.86% | 729,942 | 930,016 | 948,413 | 1,505,044 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 695,671 | 948,864 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 8,072 | -52.99% | 17,171 | 18,411 | 140,658 | 193,069 |
| 其他流动负债 | 192,590 | -3.83% | 200,265 | 352,214 | 2,456,995 | 2,491,267 |
| 200,663 | -7.71% | 217,436 | 370,625 | 3,293,324 | 3,633,200 | |
| 流动资产净值 | 501,114 | -2.22% | 512,506 | 559,391 | (2,344,911) | (2,128,156) |
| 资产总额减流动负债 | 600,011 | -4.33% | 627,196 | 703,940 | (2,162,301) | (1,325,659) |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 15,953 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,539 | 1.07% | 10,427 | 13,940 | 829,597 | 1,101,580 |
| 10,539 | 1.07% | 10,427 | 13,940 | 829,597 | 1,117,533 | |
总权益 | ||||||
| 实收股本 | 1,311,255 | 0.00% | 1,311,255 | 1,311,255 | 527,807 | 527,807 |
| 储备项目 | (728,413) | 3.37% | (704,685) | (634,222) | (2,794,129) | (2,290,131) |
| 股东权益 | 582,841 | -3.91% | 606,569 | 677,032 | (2,266,322) | (1,762,324) |
| 非控股权益 | 6,630 | -35.00% | 10,200 | 12,967 | (725,576) | (680,868) |