| 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 | 32,650 | -0.31% | 32,750 | 32,136 | 33,290 | 30,586 |
| 投资性房地产 | 3,274 | -5.24% | 3,455 | 3,748 | 4,041 | 4,335 |
| 固定资产 | 1,169,938 | -4.12% | 1,220,151 | 1,121,269 | 980,428 | 768,811 |
| 在建工程 | 245,908 | 22.05% | 201,488 | 254,233 | 69,235 | 84,115 |
| 无形资产 | 138,252 | 11.37% | 124,134 | 112,187 | 114,440 | 116,371 |
| 商誉 | 14,804 | 0.00% | 14,804 | 14,804 | 14,804 | 14,804 |
| 其他非流动资产 | 159,873 | 70.78% | 93,616 | 114,665 | 132,642 | 144,358 |
| 1,764,700 | 4.40% | 1,690,398 | 1,653,043 | 1,348,881 | 1,163,380 | |
流动资产 | ||||||
| 货币资金 | 169,377 | -17.97% | 206,481 | 157,247 | 131,868 | 64,649 |
| 应收账款 | 478,036 | 8.28% | 441,495 | 428,228 | 370,380 | 386,690 |
| 存货 | 292,682 | 0.83% | 290,272 | 312,458 | 224,457 | 156,474 |
| 其他流动资产 | 850,584 | -8.45% | 929,072 | 878,278 | 896,617 | 919,212 |
| 1,790,678 | -4.10% | 1,867,320 | 1,776,210 | 1,623,322 | 1,527,025 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 120,103 | 132,387 | 128,836 | 87,053 |
| 应付帐款 | 211,878 | -10.89% | 237,767 | 288,384 | 209,805 | 157,387 |
| 其他流动负债 | 83,077 | 0.97% | 82,280 | 108,319 | 81,290 | 74,311 |
| 294,955 | -32.99% | 440,150 | 529,590 | 419,930 | 318,752 | |
| 流动资产净值 | 1,495,724 | 4.80% | 1,427,170 | 1,246,620 | 1,203,392 | 1,208,274 |
| 资产总额减流动负债 | 3,260,424 | 4.58% | 3,117,568 | 2,899,663 | 2,552,273 | 2,371,653 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 495,701 | 465,396 | 435,931 |
| 其他非流动负债 | 234,784 | -3.94% | 244,413 | 255,415 | 134,643 | 108,238 |
| 234,784 | -3.94% | 244,413 | 751,116 | 600,039 | 544,169 | |
总权益 | ||||||
| 实收股本 | 499,154 | 47.00% | 339,560 | 200,016 | 200,011 | 200,000 |
| 储备项目 | 2,516,223 | -0.29% | 2,523,497 | 1,938,242 | 1,744,809 | 1,622,643 |
| 股东权益 | 3,015,377 | 5.32% | 2,863,058 | 2,138,259 | 1,944,820 | 1,822,643 |
| 非控股权益 | 10,263 | 1.63% | 10,098 | 10,289 | 7,414 | 4,841 |