| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 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 | 589,873 | 44.32% | 408,726 | 361,994 | 372,022 | 382,050 |
| 固定资产 | 162,494 | -7.26% | 175,214 | 190,476 | 204,608 | 219,926 |
| 在建工程 | 2,824 | -17.01% | 3,403 | 0 | 37,051 | 2,214 |
| 无形资产 | 146,147 | -6.81% | 156,826 | 171,065 | 200,304 | 218,543 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 226,891 | -7.82% | 246,145 | 273,105 | 218,022 | 142,248 |
| 1,128,229 | 13.93% | 990,314 | 996,640 | 1,032,008 | 964,981 | |
流动资产 | ||||||
| 货币资金 | 799,632 | 3.88% | 769,802 | 632,952 | 396,876 | 412,934 |
| 应收账款 | 22,990 | 10.32% | 20,840 | 23,077 | 22,649 | 18,168 |
| 存货 | 723,167 | -35.48% | 1,120,766 | 1,552,860 | 1,214,809 | 731,725 |
| 其他流动资产 | 93,061 | -4.25% | 97,194 | 166,769 | 116,111 | 135,881 |
| 1,638,849 | -18.41% | 2,008,602 | 2,375,657 | 1,750,445 | 1,298,708 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 100,099 | 150,181 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 216,191 | -15.12% | 254,687 | 180,901 | 131,711 | 133,267 |
| 其他流动负债 | 278,849 | -45.68% | 513,353 | 877,665 | 156,722 | 185,043 |
| 495,040 | -35.55% | 768,040 | 1,058,567 | 388,532 | 468,492 | |
| 流动资产净值 | 1,143,809 | -7.80% | 1,240,562 | 1,317,090 | 1,361,913 | 830,216 |
| 资产总额减流动负债 | 2,272,038 | 1.85% | 2,230,876 | 2,313,730 | 2,393,921 | 1,795,197 |
非流动负债 | ||||||
| 长期借款 | 145,113 | -1.71% | 147,645 | 359,080 | 475,802 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,990 | -3.82% | 83,164 | 93,303 | 82,309 | 1,291 |
| 225,103 | -2.47% | 230,809 | 452,383 | 558,111 | 1,291 | |
总权益 | ||||||
| 实收股本 | 499,216 | 0.00% | 499,216 | 499,216 | 499,216 | 499,216 |
| 储备项目 | 1,547,719 | 3.12% | 1,500,851 | 1,362,131 | 1,336,595 | 1,294,691 |
| 股东权益 | 2,046,935 | 2.34% | 2,000,067 | 1,861,347 | 1,835,810 | 1,793,906 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |