| 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 | 25,384 | -0.81% | 25,590 | 42,641 | 351,831 | 374,824 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,182 | -3.98% | 9,563 | 10,510 | 15,391 | 19,153 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 8,880 |
| 无形资产 | 18,940 | -26.69% | 25,837 | 35,293 | 47,213 | 91,973 |
| 商誉 | 103,968 | 0.00% | 103,968 | 103,968 | 184,286 | 325,508 |
| 其他非流动资产 | 120,602 | -14.67% | 141,342 | 202,223 | 43,318 | 46,780 |
| 278,075 | -9.21% | 306,300 | 394,635 | 642,039 | 867,119 | |
流动资产 | ||||||
| 货币资金 | 1,007,890 | -23.70% | 1,321,002 | 1,637,112 | 1,404,904 | 432,253 |
| 应收账款 | 108,305 | -16.18% | 129,213 | 147,104 | 133,047 | 233,645 |
| 存货 | 105,551 | -9.46% | 116,577 | 107,112 | 101,541 | 156,996 |
| 其他流动资产 | 798,245 | 71.44% | 465,613 | 60,133 | 340,156 | 1,176,980 |
| 2,019,992 | -0.61% | 2,032,405 | 1,951,460 | 1,979,648 | 1,999,874 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,001 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 53,624 | -8.61% | 58,676 | 65,617 | 37,779 | 78,115 |
| 其他流动负债 | 144,801 | -22.79% | 187,533 | 196,092 | 225,321 | 363,130 |
| 198,426 | -19.41% | 246,210 | 261,709 | 265,101 | 441,245 | |
| 流动资产净值 | 1,821,566 | 1.98% | 1,786,196 | 1,689,751 | 1,714,547 | 1,558,629 |
| 资产总额减流动负债 | 2,099,642 | 0.34% | 2,092,496 | 2,084,386 | 2,356,586 | 2,425,748 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 31,075 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 98,712 | -17.15% | 119,143 | 160,370 | 14,931 | 60,620 |
| 98,712 | -17.15% | 119,143 | 160,370 | 14,931 | 91,695 | |
总权益 | ||||||
| 实收股本 | 906,215 | 0.00% | 906,215 | 906,215 | 906,215 | 906,215 |
| 储备项目 | 1,094,854 | 2.58% | 1,067,276 | 1,017,936 | 1,413,945 | 1,402,537 |
| 股东权益 | 2,001,069 | 1.40% | 1,973,491 | 1,924,151 | 2,320,159 | 2,308,751 |
| 非控股权益 | (139) | 0.72% | (138) | (135) | 21,495 | 25,301 |