| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 885,836 | 10.66% | 800,492 | 710,551 | 661,184 | 624,095 |
| 在建工程 | 177,747 | -11.96% | 201,903 | 148,167 | 102,173 | 73,769 |
| 无形资产 | 188,731 | 0.29% | 188,186 | 159,618 | 124,537 | 98,216 |
| 商誉 | 33,173 | 0.00% | 33,173 | 39,778 | 40,184 | 40,184 |
| 其他非流动资产 | 137,816 | -9.27% | 151,902 | 115,007 | 205,630 | 81,461 |
| 1,423,303 | 3.46% | 1,375,657 | 1,173,122 | 1,133,708 | 917,725 | |
流动资产 | ||||||
| 货币资金 | 1,211,817 | 7.46% | 1,127,743 | 1,026,085 | 802,928 | 985,033 |
| 应收账款 | 37,402 | -5.58% | 39,614 | 77,322 | 109,068 | 124,664 |
| 存货 | 374,131 | -24.86% | 497,924 | 517,964 | 736,876 | 791,131 |
| 其他流动资产 | 224,149 | -30.03% | 320,365 | 206,650 | 238,124 | 208,193 |
| 1,847,499 | -6.96% | 1,985,646 | 1,828,021 | 1,886,996 | 2,109,020 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 29,532 | 130,643 | 113,153 | 105,123 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 99,301 | -23.12% | 129,171 | 88,127 | 91,812 | 92,743 |
| 其他流动负债 | 192,891 | -12.12% | 219,484 | 221,636 | 208,140 | 209,444 |
| 292,193 | -22.74% | 378,188 | 440,406 | 413,105 | 407,310 | |
| 流动资产净值 | 1,555,307 | -3.24% | 1,607,458 | 1,387,615 | 1,473,891 | 1,701,710 |
| 资产总额减流动负债 | 2,978,609 | -0.15% | 2,983,115 | 2,560,737 | 2,607,599 | 2,619,434 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 8,816 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 202,738 | 9.10% | 185,833 | 179,345 | 231,114 | 138,887 |
| 202,738 | 9.10% | 185,833 | 179,345 | 231,114 | 147,703 | |
总权益 | ||||||
| 实收股本 | 556,947 | 0.00% | 556,947 | 512,304 | 512,430 | 512,786 |
| 储备项目 | 2,215,255 | -0.96% | 2,236,817 | 1,832,062 | 1,815,458 | 1,910,583 |
| 股东权益 | 2,772,202 | -0.77% | 2,793,765 | 2,344,366 | 2,327,888 | 2,423,369 |
| 非控股权益 | 3,670 | 4.32% | 3,518 | 37,026 | 48,596 | 48,362 |