| 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 | 29,834 | -2.01% | 30,447 | 36,030 | 41,152 | 81,031 |
| 投资性房地产 | 37,989 | -1.34% | 38,505 | 42,185 | 39,704 | 43,289 |
| 固定资产 | 315,896 | 7.85% | 292,893 | 267,602 | 301,333 | 331,418 |
| 在建工程 | 31,833 | 244.25% | 9,247 | 3,961 | 0 | 0 |
| 无形资产 | 49,007 | -2.01% | 50,014 | 51,322 | 52,628 | 53,964 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 328,953 | -16.03% | 391,746 | 542,687 | 752,852 | 540,676 |
| 793,512 | -2.38% | 812,852 | 943,787 | 1,187,669 | 1,050,379 | |
流动资产 | ||||||
| 货币资金 | 104,073 | 58.43% | 65,692 | 179,106 | 374,059 | 262,050 |
| 应收账款 | 307,718 | -0.79% | 310,161 | 250,450 | 195,736 | 213,608 |
| 存货 | 427,694 | 26.82% | 337,247 | 195,776 | 215,580 | 298,949 |
| 其他流动资产 | 1,190,491 | 6.15% | 1,121,470 | 1,111,592 | 677,865 | 218,613 |
| 2,029,975 | 10.65% | 1,834,569 | 1,736,923 | 1,463,240 | 993,220 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 44,558 | 402.57% | 8,866 | 0 | 0 | 0 |
| 应付帐款 | 161,806 | 79.49% | 90,146 | 58,090 | 50,023 | 42,962 |
| 其他流动负债 | 249,899 | -16.22% | 298,278 | 389,186 | 367,118 | 250,572 |
| 456,263 | 14.84% | 397,291 | 447,276 | 417,141 | 293,534 | |
| 流动资产净值 | 1,573,713 | 9.49% | 1,437,278 | 1,289,647 | 1,046,099 | 699,686 |
| 资产总额减流动负债 | 2,367,224 | 5.20% | 2,250,131 | 2,233,433 | 2,233,768 | 1,750,064 |
非流动负债 | ||||||
| 长期借款 | 47,221 | 226.04% | 14,483 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,272 | 43.21% | 39,292 | 285,544 | 328,546 | 186,171 |
| 103,493 | 92.46% | 53,774 | 285,544 | 328,546 | 186,171 | |
总权益 | ||||||
| 实收股本 | 2,391,668 | 0.00% | 2,391,668 | 2,391,668 | 2,391,668 | 2,402,581 |
| 储备项目 | (213,251) | -9.78% | (236,367) | (463,364) | (492,116) | (843,665) |
| 股东权益 | 2,178,418 | 1.07% | 2,155,301 | 1,928,305 | 1,899,553 | 1,558,916 |
| 非控股权益 | 85,313 | 107.80% | 41,055 | 19,584 | 5,669 | 4,978 |