| 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 | 1,948 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 1,816 | 2,013 | 2,211 |
| 固定资产 | 323,646 | -8.11% | 352,192 | 168,517 | 181,715 | 200,660 |
| 在建工程 | 60,009 | 115.95% | 27,789 | 86,005 | 8,137 | 6,805 |
| 无形资产 | 29,624 | -3.10% | 30,572 | 20,447 | 21,030 | 21,885 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 92,551 | -3.13% | 95,545 | 86,989 | 66,164 | 20,582 |
| 507,779 | 0.33% | 506,099 | 363,775 | 279,059 | 252,144 | |
流动资产 | ||||||
| 货币资金 | 147,967 | -75.29% | 598,730 | 379,265 | 231,128 | 229,778 |
| 应收账款 | 107,911 | -15.53% | 127,748 | 127,242 | 118,714 | 92,651 |
| 存货 | 394,253 | 3.58% | 380,617 | 406,033 | 274,054 | 230,688 |
| 其他流动资产 | 934,772 | 99.39% | 468,808 | 796,423 | 994,967 | 1,070,323 |
| 1,584,902 | 0.57% | 1,575,904 | 1,708,963 | 1,618,864 | 1,623,440 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 53,062 |
| 应付票据 | 58,233 | -26.26% | 78,973 | 100,664 | 81,656 | 59,970 |
| 应付帐款 | 77,556 | 4.52% | 74,200 | 89,462 | 53,218 | 43,055 |
| 其他流动负债 | 277,507 | -2.46% | 284,510 | 324,903 | 248,304 | 265,335 |
| 413,296 | -5.57% | 437,683 | 515,029 | 383,178 | 421,420 | |
| 流动资产净值 | 1,171,607 | 2.93% | 1,138,221 | 1,193,934 | 1,235,686 | 1,202,020 |
| 资产总额减流动负债 | 1,679,385 | 2.13% | 1,644,320 | 1,557,710 | 1,514,745 | 1,454,163 |
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 | 84,133 | 7.13% | 78,530 | 76,887 | 65,944 | 61,923 |
| 84,133 | 7.13% | 78,530 | 76,887 | 65,944 | 61,923 | |
总权益 | ||||||
| 实收股本 | 252,176 | 0.00% | 252,176 | 252,176 | 156,920 | 156,920 |
| 储备项目 | 1,344,468 | 2.49% | 1,311,744 | 1,215,840 | 1,286,626 | 1,234,448 |
| 股东权益 | 1,596,644 | 2.09% | 1,563,920 | 1,468,016 | 1,443,546 | 1,391,368 |
| 非控股权益 | (1,392) | -174.48% | 1,869 | 12,806 | 5,256 | 873 |