| 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 | 0 | 0 | 0 |
| 投资性房地产 | 58,569 | -4.25% | 61,170 | 40,863 | 43,228 | 45,593 |
| 固定资产 | 402,757 | -4.95% | 423,730 | 280,420 | 152,760 | 163,659 |
| 在建工程 | 23,067 | 180.28% | 8,230 | 111,633 | 59,599 | 1,666 |
| 无形资产 | 83,294 | -0.19% | 83,449 | 82,451 | 81,346 | 39,400 |
| 商誉 | 339,061 | 0.00% | 339,061 | 339,061 | 339,061 | 339,061 |
| 其他非流动资产 | 247,753 | 114.28% | 115,619 | 76,154 | 347,150 | 18,130 |
| 1,154,501 | 11.95% | 1,031,258 | 930,582 | 1,023,144 | 607,509 | |
流动资产 | ||||||
| 货币资金 | 1,233,536 | 1.63% | 1,213,731 | 975,857 | 451,555 | 612,348 |
| 应收账款 | 417,435 | 59.63% | 261,506 | 311,526 | 220,284 | 258,887 |
| 存货 | 354,208 | -31.63% | 518,095 | 491,739 | 399,133 | 361,101 |
| 其他流动资产 | 186,007 | -58.10% | 443,879 | 391,212 | 883,392 | 823,765 |
| 2,191,186 | -10.09% | 2,437,211 | 2,170,334 | 1,954,364 | 2,056,101 | |
流动负债 | ||||||
| 短期借款 | 6,791 | 6.13% | 6,399 | 0 | 0 | 1,000 |
| 应付票据 | 41,511 | 5.49% | 39,350 | 36,775 | 20,540 | 5,450 |
| 应付帐款 | 218,540 | -25.02% | 291,465 | 229,091 | 192,311 | 150,053 |
| 其他流动负债 | 242,920 | -52.56% | 512,093 | 436,756 | 388,874 | 299,498 |
| 509,762 | -39.98% | 849,306 | 702,622 | 601,725 | 456,001 | |
| 流动资产净值 | 1,681,424 | 5.89% | 1,587,904 | 1,467,712 | 1,352,639 | 1,600,100 |
| 资产总额减流动负债 | 2,835,925 | 8.28% | 2,619,163 | 2,398,294 | 2,375,783 | 2,207,608 |
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 | 31,487 | 42.34% | 22,121 | 13,441 | 8,215 | 6,771 |
| 31,487 | 42.34% | 22,121 | 13,441 | 8,215 | 6,771 | |
总权益 | ||||||
| 实收股本 | 1,033,460 | 0.00% | 1,033,460 | 1,033,460 | 1,033,460 | 1,017,500 |
| 储备项目 | 1,770,978 | 13.26% | 1,563,581 | 1,337,290 | 1,334,108 | 1,183,337 |
| 股东权益 | 2,804,438 | 7.99% | 2,597,041 | 2,370,750 | 2,367,568 | 2,200,837 |
| 非控股权益 | 0 | -- | 0 | 14,103 | 0 | 0 |