| 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 | 2,665 | -45.61% | 4,900 | 0 | 0 | 0 |
| 投资性房地产 | 137,013 | -3.40% | 141,840 | 148,284 | 154,722 | 67,571 |
| 固定资产 | 399,605 | -4.65% | 419,109 | 441,489 | 462,738 | 575,942 |
| 在建工程 | 0 | -100.00% | 515 | 6,401 | 0 | 0 |
| 无形资产 | 26,426 | -8.05% | 28,740 | 33,893 | 37,741 | 46,005 |
| 商誉 | 144,662 | 0.00% | 144,662 | 159,544 | 190,072 | 210,485 |
| 其他非流动资产 | 80,279 | -13.63% | 92,951 | 99,705 | 224,025 | 40,526 |
| 790,650 | -5.05% | 832,716 | 889,316 | 1,069,297 | 940,530 | |
流动资产 | ||||||
| 货币资金 | 392,194 | -30.59% | 565,024 | 798,810 | 928,600 | 352,532 |
| 应收账款 | 101,482 | -32.19% | 149,666 | 184,081 | 215,437 | 234,409 |
| 存货 | 96,164 | 8.93% | 88,277 | 97,439 | 102,479 | 78,912 |
| 其他流动资产 | 512,419 | 69.27% | 302,716 | 30,175 | 32,598 | 22,251 |
| 1,102,259 | -0.31% | 1,105,683 | 1,110,505 | 1,279,113 | 688,104 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 39,044 |
| 应付票据 | 0 | -- | 0 | 1,967 | 1,892 | 3,189 |
| 应付帐款 | 13,186 | -59.88% | 32,870 | 16,502 | 34,429 | 28,726 |
| 其他流动负债 | 61,157 | -16.81% | 73,511 | 134,542 | 142,887 | 91,926 |
| 74,343 | -30.12% | 106,381 | 153,012 | 179,207 | 162,885 | |
| 流动资产净值 | 1,027,916 | 2.86% | 999,301 | 957,494 | 1,099,906 | 525,219 |
| 资产总额减流动负债 | 1,818,566 | -0.73% | 1,832,017 | 1,846,810 | 2,169,203 | 1,465,748 |
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 | 22,293 | -18.60% | 27,388 | 66,342 | 191,095 | 87,040 |
| 22,293 | -18.60% | 27,388 | 66,342 | 191,095 | 87,040 | |
总权益 | ||||||
| 实收股本 | 544,011 | 0.00% | 544,011 | 544,011 | 544,011 | 421,052 |
| 储备项目 | 1,194,262 | -0.36% | 1,198,631 | 1,183,293 | 1,291,019 | 840,590 |
| 股东权益 | 1,738,274 | -0.25% | 1,742,642 | 1,727,305 | 1,835,030 | 1,261,642 |
| 非控股权益 | 57,999 | -6.43% | 61,987 | 53,163 | 143,078 | 117,067 |