| 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 | 231,864 | -7.78% | 251,427 | 282,386 | 165,885 | 137,050 |
| 投资性房地产 | 14,695 | -9.70% | 16,274 | 15,584 | 15,582 | 13,213 |
| 固定资产 | 377,865 | -10.79% | 423,582 | 406,920 | 327,729 | 331,920 |
| 在建工程 | 25,366 | 209.15% | 8,205 | 12,572 | 2,629 | 4,392 |
| 无形资产 | 74,120 | -3.83% | 77,068 | 79,582 | 82,615 | 83,246 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 110,893 | -13.18% | 127,725 | 141,912 | 75,744 | 87,376 |
| 834,803 | -7.68% | 904,281 | 938,956 | 670,184 | 657,197 | |
流动资产 | ||||||
| 货币资金 | 1,428,192 | -5.80% | 1,516,120 | 1,547,629 | 1,436,360 | 1,208,123 |
| 应收账款 | 376,948 | 11.16% | 339,096 | 509,883 | 483,631 | 491,968 |
| 存货 | 341,954 | 24.80% | 274,001 | 400,137 | 338,755 | 274,520 |
| 其他流动资产 | 57,331 | 26.91% | 45,176 | 54,031 | 58,617 | 41,358 |
| 2,204,425 | 1.38% | 2,174,393 | 2,511,680 | 2,317,363 | 2,015,969 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 87,422 | 31.86% | 66,297 | 98,385 | 104,105 | 118,006 |
| 应付帐款 | 198,931 | -5.47% | 210,449 | 393,888 | 343,974 | 247,935 |
| 其他流动负债 | 101,796 | 17.05% | 86,967 | 127,938 | 146,668 | 126,150 |
| 388,148 | 6.72% | 363,713 | 620,211 | 594,746 | 492,091 | |
| 流动资产净值 | 1,816,276 | 0.31% | 1,810,680 | 1,891,469 | 1,722,617 | 1,523,877 |
| 资产总额减流动负债 | 2,651,080 | -2.35% | 2,714,962 | 2,830,425 | 2,392,800 | 2,181,074 |
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 | 109,599 | -11.74% | 124,172 | 122,539 | 77,686 | 51,373 |
| 109,599 | -11.74% | 124,172 | 122,539 | 77,686 | 51,373 | |
总权益 | ||||||
| 实收股本 | 683,286 | 0.00% | 683,286 | 683,443 | 681,080 | 676,339 |
| 储备项目 | 1,858,195 | -2.59% | 1,907,504 | 2,024,443 | 1,634,034 | 1,453,363 |
| 股东权益 | 2,541,481 | -1.90% | 2,590,790 | 2,707,886 | 2,315,115 | 2,129,702 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |