| 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 | 1,144,374 | -15.51% | 1,354,512 | 1,502,569 | 1,235,115 | 763,179 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 285,780 | -14.73% | 335,156 | 528,437 | 555,241 | 331,085 |
| 在建工程 | 21,055 | -5.02% | 22,167 | 91,431 | 64,856 | 353,631 |
| 无形资产 | 102,445 | -5.40% | 108,288 | 126,321 | 134,290 | 144,547 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,351 | 0.22% | 20,306 | 102,763 | 210,093 | 98,325 |
| 1,574,005 | -14.48% | 1,840,430 | 2,351,520 | 2,199,594 | 1,690,767 | |
流动资产 | ||||||
| 货币资金 | 388,847 | 155.97% | 151,912 | 183,803 | 187,797 | 284,151 |
| 应收账款 | 116,304 | -12.98% | 133,645 | 167,083 | 251,598 | 319,737 |
| 存货 | 81,078 | -4.97% | 85,314 | 80,044 | 64,333 | 70,867 |
| 其他流动资产 | 135,654 | 7.80% | 125,837 | 87,433 | 64,723 | 91,408 |
| 721,883 | 45.33% | 496,708 | 518,362 | 568,452 | 766,163 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 13,838 | 150,418 | 151,536 | 118,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 35,660 | -51.61% | 73,690 | 43,637 | 42,132 | 14,456 |
| 其他流动负债 | 28,894 | -37.30% | 46,081 | 170,225 | 64,871 | 73,911 |
| 64,554 | -51.68% | 133,608 | 364,280 | 258,539 | 206,867 | |
| 流动资产净值 | 657,329 | 81.03% | 363,100 | 154,083 | 309,914 | 559,296 |
| 资产总额减流动负债 | 2,231,334 | 1.26% | 2,203,530 | 2,505,603 | 2,509,508 | 2,250,063 |
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 | 26,335 | -11.64% | 29,804 | 25,180 | 28,216 | 47,461 |
| 26,335 | -11.64% | 29,804 | 25,180 | 28,216 | 47,461 | |
总权益 | ||||||
| 实收股本 | 229,145 | 0.00% | 229,145 | 229,145 | 229,145 | 229,145 |
| 储备项目 | 1,861,220 | 1.19% | 1,839,322 | 2,156,342 | 2,171,032 | 1,900,031 |
| 股东权益 | 2,090,365 | 1.06% | 2,068,468 | 2,385,488 | 2,400,177 | 2,129,176 |
| 非控股权益 | 114,634 | 8.91% | 105,259 | 94,935 | 81,114 | 73,426 |