| 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 | 98,482 | 0.00% | 98,482 | 42,500 | 0 | 0 |
| 投资性房地产 | 17,022 | -7.96% | 18,494 | 20,456 | 0 | 0 |
| 固定资产 | 499,494 | -4.61% | 523,621 | 403,373 | 418,813 | 428,192 |
| 在建工程 | 0 | -- | 0 | 70,023 | 19,726 | 6,357 |
| 无形资产 | 89,805 | -9.68% | 99,432 | 113,407 | 123,096 | 122,854 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 155,233 | 9.17% | 142,188 | 133,532 | 91,543 | 124,320 |
| 860,036 | -2.51% | 882,218 | 783,292 | 653,177 | 681,723 | |
流动资产 | ||||||
| 货币资金 | 1,085,330 | -3.55% | 1,125,324 | 1,233,416 | 1,331,108 | 772,613 |
| 应收账款 | 117,410 | 7.54% | 109,180 | 116,718 | 95,628 | 98,850 |
| 存货 | 211,050 | -9.68% | 233,667 | 306,855 | 217,430 | 166,635 |
| 其他流动资产 | 88,267 | 65.67% | 53,278 | 157,827 | 278,369 | 135,122 |
| 1,502,057 | -1.27% | 1,521,450 | 1,814,815 | 1,922,534 | 1,173,221 | |
流动负债 | ||||||
| 短期借款 | 1,550 | -49.18% | 3,050 | 8,021 | 27,096 | 0 |
| 应付票据 | 268,140 | 27.18% | 210,837 | 263,461 | 205,021 | 181,065 |
| 应付帐款 | 232,028 | -15.62% | 274,984 | 293,578 | 238,260 | 191,893 |
| 其他流动负债 | 274,243 | 3.81% | 264,190 | 319,708 | 249,857 | 222,520 |
| 775,961 | 3.04% | 753,060 | 884,768 | 720,233 | 595,478 | |
| 流动资产净值 | 726,096 | -5.50% | 768,389 | 930,047 | 1,202,301 | 577,743 |
| 资产总额减流动负债 | 1,586,132 | -3.91% | 1,650,607 | 1,713,339 | 1,855,478 | 1,259,465 |
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 | 63,792 | -0.54% | 64,140 | 53,943 | 35,418 | 28,219 |
| 63,792 | -0.54% | 64,140 | 53,943 | 35,418 | 28,219 | |
总权益 | ||||||
| 实收股本 | 401,700 | 0.00% | 401,700 | 404,830 | 400,010 | 360,000 |
| 储备项目 | 1,069,325 | -5.63% | 1,133,115 | 1,206,324 | 1,377,033 | 828,260 |
| 股东权益 | 1,471,025 | -4.16% | 1,534,815 | 1,611,154 | 1,777,043 | 1,188,260 |
| 非控股权益 | 51,314 | -0.65% | 51,652 | 48,241 | 43,017 | 42,987 |