| 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 | 10,620 | 16.55% | 9,112 | 8,973 | 9,694 | 12,748 |
| 投资性房地产 | 116,911 | -6.34% | 124,830 | 133,884 | 147,207 | 155,713 |
| 固定资产 | 54,418 | -3.06% | 56,136 | 62,245 | 60,587 | 68,064 |
| 在建工程 | 0 | -100.00% | 101 | 6 | 171 | 0 |
| 无形资产 | 10,012 | -2.85% | 10,306 | 10,939 | 11,432 | 11,272 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 59,327 | -4.47% | 62,105 | 58,161 | 45,570 | 41,626 |
| 251,288 | -4.30% | 262,591 | 274,208 | 274,662 | 289,424 | |
流动资产 | ||||||
| 货币资金 | 313,778 | -44.18% | 562,147 | 383,526 | 292,915 | 302,615 |
| 应收账款 | 88,081 | -36.33% | 138,331 | 180,842 | 239,985 | 65,017 |
| 存货 | 37,120 | 4.43% | 35,546 | 60,805 | 66,636 | 30,962 |
| 其他流动资产 | 509,480 | 151.48% | 202,594 | 333,813 | 377,165 | 350,133 |
| 948,460 | 1.05% | 938,619 | 958,987 | 976,701 | 748,727 | |
流动负债 | ||||||
| 短期借款 | 1,280 | -14.89% | 1,504 | 15,021 | 23,024 | 0 |
| 应付票据 | 2,773 | -32.50% | 4,108 | 11,583 | 16,081 | 0 |
| 应付帐款 | 85,043 | -9.35% | 93,813 | 133,443 | 211,992 | 95,345 |
| 其他流动负债 | 39,338 | -16.55% | 47,139 | 47,313 | 40,070 | 33,750 |
| 128,435 | -12.37% | 146,564 | 207,361 | 291,167 | 129,095 | |
| 流动资产净值 | 820,026 | 3.53% | 792,055 | 751,626 | 685,534 | 619,632 |
| 资产总额减流动负债 | 1,071,313 | 1.58% | 1,054,645 | 1,025,834 | 960,196 | 909,056 |
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 | 5,827 | -10.64% | 6,521 | 5,729 | 6,115 | 5,577 |
| 5,827 | -10.64% | 6,521 | 5,729 | 6,115 | 5,577 | |
总权益 | ||||||
| 实收股本 | 768,000 | 0.00% | 768,000 | 768,000 | 768,000 | 768,000 |
| 储备项目 | 245,426 | 6.28% | 230,915 | 213,008 | 170,024 | 135,479 |
| 股东权益 | 1,013,426 | 1.45% | 998,915 | 981,008 | 938,024 | 903,479 |
| 非控股权益 | 52,060 | 5.79% | 49,209 | 39,098 | 16,058 | 0 |