| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,031,896 | -5.64% | 1,093,571 | 1,178,030 | 1,250,986 | 1,261,917 |
| 在建工程 | 4,423 | 42.54% | 3,103 | 2,265 | 9,571 | 37,470 |
| 无形资产 | 88,378 | -5.44% | 93,462 | 100,791 | 102,815 | 107,497 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 221,628 | 0.70% | 220,085 | 234,003 | 230,702 | 254,897 |
| 1,346,326 | -4.53% | 1,410,221 | 1,515,088 | 1,594,075 | 1,661,781 | |
流动资产 | ||||||
| 货币资金 | 428,050 | -16.76% | 514,249 | 778,781 | 719,569 | 713,996 |
| 应收账款 | 456,708 | 77.47% | 257,350 | 263,101 | 282,377 | 225,565 |
| 存货 | 510,005 | -8.93% | 559,984 | 474,752 | 491,361 | 455,096 |
| 其他流动资产 | 1,144,304 | -6.03% | 1,217,708 | 915,499 | 927,358 | 852,914 |
| 2,539,068 | -0.40% | 2,549,290 | 2,432,132 | 2,420,665 | 2,247,571 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 250,343 | -26.08% | 338,657 | 278,841 | 315,511 | 275,083 |
| 应付帐款 | 298,850 | 21.23% | 246,508 | 256,210 | 311,948 | 236,305 |
| 其他流动负债 | 35,086 | -40.75% | 59,215 | 91,833 | 65,696 | 72,094 |
| 584,278 | -9.33% | 644,380 | 626,884 | 693,154 | 583,482 | |
| 流动资产净值 | 1,954,789 | 2.62% | 1,904,911 | 1,805,248 | 1,727,511 | 1,664,089 |
| 资产总额减流动负债 | 3,301,116 | -0.42% | 3,315,132 | 3,320,336 | 3,321,585 | 3,325,871 |
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 | 60,052 | -7.80% | 65,129 | 81,415 | 88,077 | 96,289 |
| 60,052 | -7.80% | 65,129 | 81,415 | 88,077 | 96,289 | |
总权益 | ||||||
| 实收股本 | 1,208,191 | 0.00% | 1,208,191 | 1,208,191 | 1,208,191 | 1,208,191 |
| 储备项目 | 2,032,872 | -0.44% | 2,041,812 | 2,030,731 | 2,025,317 | 2,021,391 |
| 股东权益 | 3,241,063 | -0.28% | 3,250,003 | 3,238,921 | 3,233,508 | 3,229,581 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |