| 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 | 106,283 | 1.69% | 104,516 | 103,757 | 101,845 | 73,350 |
| 投资性房地产 | 38,634 | -3.56% | 40,060 | 42,184 | 1,382 | 1,497 |
| 固定资产 | 436,001 | 0.36% | 434,438 | 506,447 | 625,264 | 690,935 |
| 在建工程 | 23,535 | -34.75% | 36,067 | 29,799 | 19,710 | 15,723 |
| 无形资产 | 148,924 | 51.44% | 98,338 | 95,767 | 97,688 | 84,912 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 641,325 | 2.78% | 623,981 | 498,298 | 391,772 | 294,772 |
| 1,394,703 | 4.28% | 1,337,400 | 1,276,251 | 1,237,660 | 1,161,190 | |
流动资产 | ||||||
| 货币资金 | 1,127,202 | 7.66% | 1,047,047 | 772,714 | 1,165,562 | 1,369,098 |
| 应收账款 | 212,997 | 50.72% | 141,322 | 211,332 | 495,905 | 713,868 |
| 存货 | 186,547 | 11.38% | 167,489 | 141,533 | 141,845 | 168,736 |
| 其他流动资产 | 1,033,713 | 24.45% | 830,624 | 1,012,537 | 683,778 | 395,207 |
| 2,560,460 | 17.10% | 2,186,481 | 2,138,117 | 2,487,090 | 2,646,910 | |
流动负债 | ||||||
| 短期借款 | 92,025 | -19.29% | 114,019 | 45,035 | 0 | 20,013 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 51,484 | 34.45% | 38,293 | 39,077 | 65,720 | 95,292 |
| 其他流动负债 | 608,004 | 117.74% | 279,233 | 239,631 | 335,990 | 574,684 |
| 751,513 | 74.14% | 431,545 | 323,743 | 401,710 | 689,989 | |
| 流动资产净值 | 1,808,946 | 3.08% | 1,754,936 | 1,814,374 | 2,085,380 | 1,956,921 |
| 资产总额减流动负债 | 3,203,650 | 3.60% | 3,092,336 | 3,090,625 | 3,323,040 | 3,118,110 |
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 | 77,727 | -4.81% | 81,654 | 77,285 | 95,534 | 84,902 |
| 77,727 | -4.81% | 81,654 | 77,285 | 95,534 | 84,902 | |
总权益 | ||||||
| 实收股本 | 928,160 | 0.00% | 928,160 | 928,160 | 928,160 | 928,160 |
| 储备项目 | 2,059,475 | 4.45% | 1,971,825 | 2,034,809 | 2,290,521 | 2,098,991 |
| 股东权益 | 2,987,636 | 3.02% | 2,899,985 | 2,962,970 | 3,218,682 | 3,027,151 |
| 非控股权益 | 138,288 | 24.92% | 110,697 | 50,370 | 8,825 | 6,057 |