| 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 | 17,750 | -25.70% | 23,889 | 47,408 | 63,007 | 62,512 |
| 投资性房地产 | 244,396 | 0.00% | 244,396 | 225,513 | 210,481 | 209,426 |
| 固定资产 | 20,001 | -5.18% | 21,093 | 26,523 | 28,252 | 30,381 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 32 | -30.43% | 46 | 67 | 93 | 203 |
| 商誉 | 367 | 0.00% | 367 | 367 | 367 | 367 |
| 其他非流动资产 | 773,317 | -5.69% | 819,980 | 940,076 | 1,023,350 | 1,040,169 |
| 1,055,862 | -4.86% | 1,109,771 | 1,239,953 | 1,325,551 | 1,343,057 | |
流动资产 | ||||||
| 货币资金 | 241,606 | -1.35% | 244,900 | 356,636 | 125,142 | 213,376 |
| 应收账款 | 109,674 | 25.93% | 87,093 | 72,734 | 83,806 | 109,644 |
| 存货 | 1,767,880 | -2.29% | 1,809,301 | 1,666,753 | 1,637,696 | 1,613,699 |
| 其他流动资产 | 97,719 | -34.92% | 150,151 | 139,658 | 149,280 | 82,783 |
| 2,216,879 | -3.25% | 2,291,444 | 2,235,780 | 1,995,925 | 2,019,502 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,149 | -20.82% | 27,973 | 18,429 | 42,258 | 30,074 |
| 其他流动负债 | 259,955 | -29.16% | 366,942 | 371,744 | 337,915 | 551,146 |
| 282,104 | -28.57% | 394,915 | 390,173 | 380,173 | 581,221 | |
| 流动资产净值 | 1,934,775 | 2.02% | 1,896,529 | 1,845,607 | 1,615,751 | 1,438,282 |
| 资产总额减流动负债 | 2,990,638 | -0.52% | 3,006,300 | 3,085,560 | 2,941,302 | 2,781,339 |
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 | 75,940 | -19.68% | 94,541 | 109,614 | 159,166 | 49,273 |
| 75,940 | -19.68% | 94,541 | 109,614 | 159,166 | 49,273 | |
总权益 | ||||||
| 实收股本 | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
| 储备项目 | 2,460,890 | 0.13% | 2,457,630 | 2,491,038 | 2,307,266 | 2,252,424 |
| 股东权益 | 2,894,431 | 0.11% | 2,891,171 | 2,924,579 | 2,740,807 | 2,685,965 |
| 非控股权益 | 20,267 | -1.56% | 20,588 | 51,367 | 41,329 | 46,101 |