| 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 | 112,043 | 3.31% | 108,456 | 114,182 | 113,363 | 51,900 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 300,180 | 11.43% | 269,383 | 200,017 | 198,966 | 192,307 |
| 在建工程 | 27,932 | 99.61% | 13,993 | 22,805 | 1,115 | 0 |
| 无形资产 | 37,088 | -6.20% | 39,538 | 46,462 | 53,561 | 65,074 |
| 商誉 | 461,100 | 0.00% | 461,100 | 512,984 | 512,984 | 512,984 |
| 其他非流动资产 | 98,042 | -23.81% | 128,679 | 111,863 | 84,196 | 91,102 |
| 1,036,385 | 1.49% | 1,021,148 | 1,008,314 | 964,185 | 913,367 | |
流动资产 | ||||||
| 货币资金 | 339,247 | -42.93% | 594,460 | 174,104 | 132,770 | 178,882 |
| 应收账款 | 420,809 | -10.36% | 469,436 | 372,726 | 230,566 | 206,165 |
| 存货 | 370,437 | 27.58% | 290,365 | 262,203 | 276,193 | 194,636 |
| 其他流动资产 | 426,940 | -3.72% | 443,439 | 412,361 | 434,258 | 530,601 |
| 1,557,432 | -13.37% | 1,797,701 | 1,221,393 | 1,073,787 | 1,110,284 | |
流动负债 | ||||||
| 短期借款 | 7,700 | 37.67% | 5,593 | 10,432 | 1,000 | 0 |
| 应付票据 | 12,151 | -32.43% | 17,982 | 40,642 | 37,000 | 13,580 |
| 应付帐款 | 168,493 | -7.75% | 182,646 | 109,197 | 112,515 | 133,418 |
| 其他流动负债 | 109,027 | -41.95% | 187,828 | 142,143 | 86,600 | 89,845 |
| 297,371 | -24.53% | 394,048 | 302,414 | 237,115 | 236,843 | |
| 流动资产净值 | 1,260,061 | -10.23% | 1,403,653 | 918,979 | 836,672 | 873,441 |
| 资产总额减流动负债 | 2,296,446 | -5.29% | 2,424,802 | 1,927,293 | 1,800,857 | 1,786,808 |
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 | 18,669 | 23.78% | 15,082 | 4,714 | 308 | 892 |
| 18,669 | 23.78% | 15,082 | 4,714 | 308 | 892 | |
总权益 | ||||||
| 实收股本 | 737,265 | 0.00% | 737,265 | 667,335 | 667,335 | 669,050 |
| 储备项目 | 1,539,935 | -7.46% | 1,664,148 | 1,238,106 | 1,107,419 | 1,093,268 |
| 股东权益 | 2,277,200 | -5.17% | 2,401,414 | 1,905,442 | 1,774,755 | 1,762,318 |
| 非控股权益 | 578 | -93.04% | 8,306 | 17,138 | 25,794 | 23,598 |