| 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 | 15,315 | 93.96% | 7,896 | 15,181 | 13,318 | 13,704 |
| 固定资产 | 168,826 | -8.51% | 184,523 | 180,593 | 187,902 | 204,101 |
| 在建工程 | 62,225 | 149.53% | 24,937 | 12,149 | 899 | 0 |
| 无形资产 | 35,061 | -12.37% | 40,010 | 36,497 | 37,538 | 38,582 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 174,788 | -23.92% | 229,739 | 227,976 | 28,165 | 13,750 |
| 456,215 | -6.34% | 487,105 | 472,397 | 267,822 | 270,137 | |
流动资产 | ||||||
| 货币资金 | 389,825 | -8.98% | 428,302 | 47,340 | 22,319 | 55,306 |
| 应收账款 | 46,458 | 35.81% | 34,208 | 16,912 | 20,548 | 13,452 |
| 存货 | 86,614 | -17.76% | 105,316 | 108,611 | 106,489 | 76,924 |
| 其他流动资产 | 728,906 | 22.94% | 592,880 | 120,029 | 264,309 | 264,222 |
| 1,251,803 | 7.85% | 1,160,705 | 292,892 | 413,665 | 409,904 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 30,059 |
| 应付票据 | 15,656 | 84.10% | 8,504 | 8,778 | 3,758 | 3,248 |
| 应付帐款 | 21,846 | -2.34% | 22,369 | 29,353 | 17,369 | 12,358 |
| 其他流动负债 | 138,629 | 4.18% | 133,063 | 117,342 | 130,020 | 172,527 |
| 176,131 | 7.44% | 163,936 | 155,473 | 151,146 | 218,192 | |
| 流动资产净值 | 1,075,672 | 7.92% | 996,769 | 137,419 | 262,519 | 191,712 |
| 资产总额减流动负债 | 1,531,887 | 3.24% | 1,483,874 | 609,816 | 530,341 | 461,849 |
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 | 8,304 | -23.21% | 10,814 | 15,687 | 15,222 | 15,269 |
| 8,304 | -23.21% | 10,814 | 15,687 | 15,222 | 15,269 | |
总权益 | ||||||
| 实收股本 | 356,554 | 0.00% | 356,554 | 267,416 | 267,416 | 238,000 |
| 储备项目 | 1,167,029 | 4.53% | 1,116,506 | 326,713 | 247,703 | 208,580 |
| 股东权益 | 1,523,583 | 3.43% | 1,473,060 | 594,129 | 515,119 | 446,580 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |