| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 29,674 | -10.58% | 33,185 | 31,529 | 36,893 | 46,339 |
| 固定资产 | 118,989 | -2.74% | 122,335 | 134,115 | 117,232 | 93,430 |
| 在建工程 | 0 | -- | 0 | 80 | 0 | 0 |
| 无形资产 | 266,907 | 59.74% | 167,086 | 144,194 | 119,372 | 120,348 |
| 商誉 | 22,578 | -23.93% | 29,682 | 32,441 | 34,758 | 34,758 |
| 其他非流动资产 | 170,398 | -5.19% | 179,721 | 130,973 | 93,558 | 71,516 |
| 608,546 | 14.39% | 532,009 | 473,333 | 401,814 | 366,393 | |
流动资产 | ||||||
| 货币资金 | 688,276 | 3.53% | 664,813 | 699,841 | 729,978 | 802,569 |
| 应收账款 | 596,212 | 14.38% | 521,235 | 417,437 | 336,526 | 273,084 |
| 存货 | 325,337 | 19.52% | 272,210 | 246,099 | 261,959 | 287,386 |
| 其他流动资产 | 487,755 | -10.31% | 543,806 | 597,479 | 492,121 | 315,952 |
| 2,097,580 | 4.77% | 2,002,065 | 1,960,855 | 1,820,584 | 1,678,991 | |
流动负债 | ||||||
| 短期借款 | 1,738 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 179,563 | 23.62% | 145,254 | 117,070 | 104,656 | 95,933 |
| 其他流动负债 | 692,530 | 7.24% | 645,793 | 703,315 | 690,423 | 650,657 |
| 873,831 | 10.47% | 791,047 | 820,385 | 795,079 | 746,590 | |
| 流动资产净值 | 1,223,749 | 1.05% | 1,211,018 | 1,140,470 | 1,025,505 | 932,401 |
| 资产总额减流动负债 | 1,832,295 | 5.12% | 1,743,026 | 1,613,803 | 1,427,319 | 1,298,794 |
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 | 35,832 | -40.42% | 60,139 | 63,512 | 57,024 | 49,753 |
| 35,832 | -40.42% | 60,139 | 63,512 | 57,024 | 49,753 | |
总权益 | ||||||
| 实收股本 | 408,231 | 0.00% | 408,231 | 314,024 | 314,024 | 224,303 |
| 储备项目 | 1,261,803 | 11.20% | 1,134,702 | 1,107,544 | 935,590 | 913,501 |
| 股东权益 | 1,670,034 | 8.24% | 1,542,933 | 1,421,568 | 1,249,614 | 1,137,804 |
| 非控股权益 | 126,428 | -9.66% | 139,954 | 128,724 | 120,681 | 111,237 |