| 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 | 48,962 | -14.41% | 57,208 | 77,150 | 59,580 | 53,437 |
| 投资性房地产 | 98,146 | -1.74% | 99,888 | 109,967 | 123,168 | 128,945 |
| 固定资产 | 450,476 | -4.76% | 472,972 | 496,657 | 508,159 | 558,081 |
| 在建工程 | 4,652 | 125.93% | 2,059 | 0 | 8,969 | 0 |
| 无形资产 | 48,122 | -10.51% | 53,773 | 49,011 | 28,739 | 29,944 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 897,569 | -5.08% | 945,608 | 742,612 | 770,638 | 137,209 |
| 1,547,927 | -5.12% | 1,631,509 | 1,475,398 | 1,499,254 | 907,615 | |
流动资产 | ||||||
| 货币资金 | 541,135 | -13.94% | 628,786 | 1,318,460 | 879,338 | 703,922 |
| 应收账款 | 50,581 | -14.07% | 58,864 | 77,798 | 44,798 | 31,644 |
| 存货 | 238,358 | -27.91% | 330,627 | 379,292 | 340,044 | 320,186 |
| 其他流动资产 | 778,078 | 7.28% | 725,302 | 437,721 | 620,985 | 744,269 |
| 1,608,152 | -7.77% | 1,743,578 | 2,213,271 | 1,885,165 | 1,800,021 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 100,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 416,470 | -24.97% | 555,047 | 702,636 | 629,236 | 595,934 |
| 其他流动负债 | 724,272 | -4.13% | 755,491 | 873,058 | 819,277 | 436,085 |
| 1,140,742 | -12.96% | 1,310,538 | 1,675,694 | 1,448,513 | 1,032,019 | |
| 流动资产净值 | 467,411 | 7.94% | 433,040 | 537,577 | 436,652 | 768,002 |
| 资产总额减流动负债 | 2,015,338 | -2.38% | 2,064,549 | 2,012,975 | 1,935,906 | 1,675,617 |
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 | 232,976 | 4.90% | 222,096 | 201,565 | 240,261 | 10,391 |
| 232,976 | 4.90% | 222,096 | 201,565 | 240,261 | 10,391 | |
总权益 | ||||||
| 实收股本 | 336,560 | 0.00% | 336,560 | 336,560 | 336,797 | 337,132 |
| 储备项目 | 1,443,213 | -4.00% | 1,503,400 | 1,474,143 | 1,358,848 | 1,328,094 |
| 股东权益 | 1,779,773 | -3.27% | 1,839,960 | 1,810,702 | 1,695,645 | 1,665,226 |
| 非控股权益 | 2,589 | 3.85% | 2,493 | 707 | 0 | 0 |