| 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 | 91,332 | -15.29% | 107,817 | 94,348 | 100,170 | 69,563 |
| 投资性房地产 | 37,378 | -8.20% | 40,718 | 48,416 | 52,086 | 55,757 |
| 固定资产 | 110,033 | -3.93% | 114,538 | 112,231 | 102,195 | 97,730 |
| 在建工程 | 4,824 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 27,778 | -3.91% | 28,908 | 30,217 | 31,442 | 30,980 |
| 商誉 | 198,669 | -21.81% | 254,096 | 254,096 | 254,096 | 0 |
| 其他非流动资产 | 66,387 | 25.67% | 52,825 | 34,643 | 18,110 | 33,534 |
| 536,401 | -10.44% | 598,903 | 573,950 | 558,099 | 287,565 | |
流动资产 | ||||||
| 货币资金 | 155,261 | -9.13% | 170,858 | 190,403 | 211,347 | 232,298 |
| 应收账款 | 219,516 | -1.80% | 223,540 | 194,704 | 176,416 | 165,021 |
| 存货 | 79,997 | -5.80% | 84,922 | 73,193 | 57,550 | 38,908 |
| 其他流动资产 | 64,346 | 0.63% | 63,941 | 50,525 | 62,301 | 26,255 |
| 519,120 | -4.44% | 543,261 | 508,825 | 507,615 | 462,483 | |
流动负债 | ||||||
| 短期借款 | 7,341 | -26.59% | 10,000 | 1,000 | 0 | 0 |
| 应付票据 | 11,069 | 30.73% | 8,467 | 10,333 | 7,066 | 7,861 |
| 应付帐款 | 63,443 | 7.53% | 59,000 | 49,640 | 44,187 | 49,058 |
| 其他流动负债 | 86,716 | -14.00% | 100,827 | 96,363 | 162,202 | 47,519 |
| 168,568 | -5.46% | 178,294 | 157,336 | 213,455 | 104,439 | |
| 流动资产净值 | 350,552 | -3.95% | 364,967 | 351,489 | 294,160 | 358,044 |
| 资产总额减流动负债 | 886,953 | -7.98% | 963,870 | 925,439 | 852,258 | 645,609 |
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 | 7,648 | 95.75% | 3,907 | 2,825 | 694 | 0 |
| 7,648 | 95.75% | 3,907 | 2,825 | 694 | 0 | |
总权益 | ||||||
| 实收股本 | 524,198 | 0.00% | 524,198 | 524,198 | 511,771 | 464,401 |
| 储备项目 | 345,039 | -19.26% | 427,347 | 392,505 | 332,646 | 181,207 |
| 股东权益 | 869,237 | -8.65% | 951,545 | 916,703 | 844,417 | 645,609 |
| 非控股权益 | 10,067 | 19.59% | 8,418 | 5,911 | 7,147 | 0 |