| 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 | 26,434 | -0.19% | 26,485 | 26,554 | 0 | 8,294 |
| 投资性房地产 | 291,012 | -3.34% | 301,054 | 311,772 | 322,489 | 333,207 |
| 固定资产 | 1,026,048 | -5.21% | 1,082,485 | 1,093,219 | 1,144,582 | 1,205,349 |
| 在建工程 | 95 | -96.63% | 2,816 | 389 | 192 | 0 |
| 无形资产 | 322,545 | -3.55% | 334,424 | 347,175 | 356,852 | 367,427 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 417,964 | 0.57% | 415,600 | 364,806 | 71,122 | 69,694 |
| 2,084,098 | -3.64% | 2,162,864 | 2,143,915 | 1,895,238 | 1,983,971 | |
流动资产 | ||||||
| 货币资金 | 248,949 | -39.48% | 411,331 | 450,542 | 305,037 | 526,232 |
| 应收账款 | 62,216 | -18.50% | 76,338 | 54,933 | 43,945 | 35,426 |
| 存货 | 518,123 | -16.99% | 624,133 | 452,618 | 426,884 | 363,192 |
| 其他流动资产 | 653,687 | -27.40% | 900,392 | 605,519 | 523,323 | 331,340 |
| 1,482,975 | -26.30% | 2,012,193 | 1,563,612 | 1,299,190 | 1,256,189 | |
流动负债 | ||||||
| 短期借款 | 95,420 | 6.23% | 89,821 | 33,043 | 72,375 | 29,000 |
| 应付票据 | 48,432 | -92.53% | 647,927 | 279,082 | 206,823 | 280,489 |
| 应付帐款 | 50,961 | -35.36% | 78,841 | 76,766 | 72,957 | 70,528 |
| 其他流动负债 | 633,772 | -1.93% | 646,259 | 644,269 | 386,508 | 359,310 |
| 828,585 | -43.36% | 1,462,847 | 1,033,160 | 738,662 | 739,327 | |
| 流动资产净值 | 654,389 | 19.12% | 549,346 | 530,452 | 560,528 | 516,862 |
| 资产总额减流动负债 | 2,738,488 | 0.97% | 2,712,210 | 2,674,367 | 2,455,765 | 2,500,833 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 20,000 | 80,000 | 124,000 | 226,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 356,915 | -2.53% | 366,187 | 296,971 | 47,327 | 47,222 |
| 356,915 | -7.58% | 386,187 | 376,971 | 171,327 | 273,222 | |
总权益 | ||||||
| 实收股本 | 390,000 | 0.00% | 390,000 | 390,000 | 300,000 | 300,000 |
| 储备项目 | 1,199,772 | 1.74% | 1,179,237 | 1,167,376 | 1,231,408 | 1,192,689 |
| 股东权益 | 1,589,772 | 1.31% | 1,569,237 | 1,557,376 | 1,531,408 | 1,492,689 |
| 非控股权益 | 791,801 | 4.63% | 756,787 | 740,020 | 753,031 | 734,921 |