| 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 | 123,219 | -2.12% | 125,887 | 126,088 | 127,865 | 131,377 |
| 固定资产 | 235,588 | -8.10% | 256,340 | 291,260 | 200,787 | 168,303 |
| 在建工程 | 32,881 | 61.37% | 20,376 | 14,796 | 42,452 | 53,333 |
| 无形资产 | 235,226 | -3.05% | 242,614 | 243,828 | 245,396 | 250,397 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 82,819 | 10.00% | 75,293 | 62,098 | 114,708 | 43,184 |
| 709,732 | -1.50% | 720,509 | 738,070 | 731,208 | 646,594 | |
流动资产 | ||||||
| 货币资金 | 131,314 | -29.16% | 185,374 | 170,331 | 254,868 | 440,847 |
| 应收账款 | 109,161 | 3.24% | 105,738 | 197,236 | 137,337 | 45,456 |
| 存货 | 56,557 | 3.74% | 54,519 | 141,077 | 225,921 | 76,576 |
| 其他流动资产 | 33,402 | -18.55% | 41,010 | 31,594 | 198,853 | 162,009 |
| 330,433 | -14.54% | 386,641 | 540,238 | 816,978 | 724,888 | |
流动负债 | ||||||
| 短期借款 | 7,200 | 0.00% | 7,200 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 22,541 | 230,393 | 157,351 |
| 应付帐款 | 51,407 | 14.21% | 45,011 | 70,743 | 77,079 | 38,715 |
| 其他流动负债 | 45,031 | -2.99% | 46,419 | 47,803 | 38,054 | 26,130 |
| 103,638 | 5.08% | 98,630 | 141,087 | 345,526 | 222,195 | |
| 流动资产净值 | 226,795 | -21.25% | 288,011 | 399,152 | 471,452 | 502,693 |
| 资产总额减流动负债 | 936,527 | -7.14% | 1,008,520 | 1,137,222 | 1,202,660 | 1,149,286 |
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 | 2,626 | -39.09% | 4,311 | 10,272 | 11,727 | 0 |
| 2,626 | -39.09% | 4,311 | 10,272 | 11,727 | 0 | |
总权益 | ||||||
| 实收股本 | 140,801 | 0.00% | 140,801 | 128,001 | 116,364 | 96,970 |
| 储备项目 | 763,053 | -7.76% | 827,224 | 959,481 | 1,042,873 | 1,021,441 |
| 股东权益 | 903,854 | -6.63% | 968,024 | 1,087,482 | 1,159,237 | 1,118,411 |
| 非控股权益 | 30,047 | -16.96% | 36,184 | 39,468 | 31,696 | 30,875 |