| 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 | 73,623 | 177.16% | 26,563 | 0 | 0 | 0 |
| 固定资产 | 487,902 | -8.22% | 531,581 | 187,710 | 185,300 | 182,703 |
| 在建工程 | 6,506 | 67.08% | 3,894 | 213,888 | 139,531 | 64,726 |
| 无形资产 | 37,141 | -6.01% | 39,518 | 53,965 | 51,834 | 52,968 |
| 商誉 | 321,004 | 7.74% | 297,944 | 299,485 | 273,742 | 261,032 |
| 其他非流动资产 | 184,067 | 3.67% | 177,552 | 137,338 | 105,758 | 79,025 |
| 1,110,243 | 3.08% | 1,077,052 | 892,387 | 756,164 | 640,454 | |
流动资产 | ||||||
| 货币资金 | 279,384 | 0.37% | 278,352 | 319,041 | 289,906 | 169,677 |
| 应收账款 | 587,766 | 14.23% | 514,566 | 450,423 | 327,366 | 334,774 |
| 存货 | 73,998 | -2.13% | 75,607 | 77,181 | 84,852 | 78,969 |
| 其他流动资产 | 83,298 | -10.49% | 93,063 | 159,117 | 206,408 | 138,991 |
| 1,024,445 | 6.54% | 961,588 | 1,005,762 | 908,532 | 722,411 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 5,311 | 14,078 |
| 应付帐款 | 294,022 | 6.97% | 274,875 | 212,334 | 186,365 | 145,476 |
| 其他流动负债 | 190,392 | -15.82% | 226,171 | 224,407 | 168,525 | 198,935 |
| 484,415 | -3.32% | 501,046 | 436,741 | 360,201 | 358,489 | |
| 流动资产净值 | 540,030 | 17.26% | 460,542 | 569,022 | 548,331 | 363,922 |
| 资产总额减流动负债 | 1,650,274 | 7.33% | 1,537,594 | 1,461,408 | 1,304,495 | 1,004,376 |
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 | 10,066 | -25.30% | 13,476 | 21,457 | 6,270 | 6,238 |
| 10,066 | -25.30% | 13,476 | 21,457 | 6,270 | 6,238 | |
总权益 | ||||||
| 实收股本 | 501,047 | 0.04% | 500,845 | 417,369 | 298,280 | 190,865 |
| 储备项目 | 1,077,599 | 9.46% | 984,435 | 992,105 | 988,784 | 795,768 |
| 股东权益 | 1,578,646 | 6.29% | 1,485,280 | 1,409,474 | 1,287,064 | 986,633 |
| 非控股权益 | 61,562 | 58.51% | 38,838 | 30,477 | 11,161 | 11,505 |