| 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 | 17,035 | -7.91% | 18,498 | 63,345 | 58,411 | 52,265 |
| 固定资产 | 559,636 | -4.46% | 585,764 | 595,148 | 640,485 | 682,916 |
| 在建工程 | 11,989 | -30.67% | 17,292 | 30,394 | 6,266 | 34,851 |
| 无形资产 | 117,885 | -1.94% | 120,221 | 129,614 | 127,622 | 149,893 |
| 商誉 | 1,184,423 | 0.00% | 1,184,423 | 1,185,502 | 1,185,502 | 1,247,239 |
| 其他非流动资产 | 108,881 | 23.47% | 88,184 | 255,217 | 352,148 | 82,122 |
| 1,999,849 | -0.72% | 2,014,383 | 2,259,219 | 2,370,433 | 2,249,287 | |
流动资产 | ||||||
| 货币资金 | 612,463 | -9.76% | 678,734 | 645,210 | 389,395 | 178,204 |
| 应收账款 | 541,093 | 34.62% | 401,953 | 359,199 | 340,284 | 315,304 |
| 存货 | 425,579 | 6.89% | 398,151 | 443,730 | 498,199 | 395,113 |
| 其他流动资产 | 374,885 | -11.54% | 423,785 | 164,990 | 281,055 | 357,915 |
| 1,954,020 | 2.70% | 1,902,623 | 1,613,129 | 1,508,933 | 1,246,536 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 60,129 | 80,088 | 242,250 |
| 应付票据 | 1,386 | -84.17% | 8,755 | 6,481 | 42,392 | 51,534 |
| 应付帐款 | 166,947 | 15.31% | 144,782 | 139,355 | 162,449 | 149,719 |
| 其他流动负债 | 198,265 | -13.24% | 228,533 | 99,909 | 101,656 | 266,227 |
| 366,598 | -4.05% | 382,070 | 305,874 | 386,585 | 709,730 | |
| 流动资产净值 | 1,587,422 | 4.40% | 1,520,553 | 1,307,255 | 1,122,348 | 536,806 |
| 资产总额减流动负债 | 3,587,271 | 1.48% | 3,534,935 | 3,566,474 | 3,492,782 | 2,786,093 |
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 | 57,710 | -7.02% | 62,067 | 82,172 | 89,005 | 42,613 |
| 57,710 | -7.02% | 62,067 | 82,172 | 89,005 | 42,613 | |
总权益 | ||||||
| 实收股本 | 526,838 | -3.14% | 543,944 | 543,944 | 543,944 | 490,825 |
| 储备项目 | 3,002,723 | 3.72% | 2,895,057 | 2,908,928 | 2,828,639 | 2,224,817 |
| 股东权益 | 3,529,561 | 2.63% | 3,439,001 | 3,452,872 | 3,372,584 | 2,715,642 |
| 非控股权益 | 0 | -100.00% | 33,867 | 31,429 | 31,193 | 27,837 |