| 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 | 7,640 | -12.93% | 8,775 | 8,420 | 2,272 | 1,558 |
| 投资性房地产 | 43,419 | -3.03% | 44,775 | 46,585 | 48,394 | 50,203 |
| 固定资产 | 37,069 | -10.22% | 41,291 | 43,160 | 57,759 | 55,048 |
| 在建工程 | 607 | 9.37% | 555 | 517 | 0 | 0 |
| 无形资产 | 20,962 | -3.82% | 21,795 | 22,942 | 25,865 | 28,317 |
| 商誉 | 6,216 | 0.00% | 6,216 | 6,216 | 16,051 | 18,270 |
| 其他非流动资产 | 432,879 | 47.08% | 294,315 | 273,311 | 356,221 | 200,627 |
| 548,792 | 31.38% | 417,723 | 401,150 | 506,562 | 354,023 | |
流动资产 | ||||||
| 货币资金 | 107,325 | -39.61% | 177,714 | 203,441 | 250,669 | 551,547 |
| 应收账款 | 176,054 | -7.50% | 190,327 | 170,702 | 192,634 | 212,066 |
| 存货 | 145,019 | 14.69% | 126,444 | 139,875 | 137,996 | 132,483 |
| 其他流动资产 | 505,555 | -3.97% | 526,476 | 472,972 | 333,059 | 72,496 |
| 933,953 | -8.52% | 1,020,961 | 986,990 | 914,358 | 968,593 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,000 | 7,050 |
| 应付票据 | 5,467 | -- | 0 | 0 | 741 | 0 |
| 应付帐款 | 82,332 | 18.73% | 69,344 | 66,642 | 58,570 | 74,482 |
| 其他流动负债 | 79,823 | -25.64% | 107,342 | 96,234 | 109,787 | 90,076 |
| 167,621 | -5.13% | 176,686 | 162,876 | 171,098 | 171,609 | |
| 流动资产净值 | 766,331 | -9.23% | 844,275 | 824,114 | 743,260 | 796,984 |
| 资产总额减流动负债 | 1,315,123 | 4.21% | 1,261,999 | 1,225,264 | 1,249,823 | 1,151,007 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 4,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,530 | -5.61% | 4,799 | 4,319 | 2,782 | 408 |
| 4,530 | -5.61% | 4,799 | 4,319 | 7,282 | 408 | |
总权益 | ||||||
| 实收股本 | 480,832 | 0.00% | 480,832 | 480,832 | 480,832 | 480,832 |
| 储备项目 | 796,213 | 6.89% | 744,899 | 708,096 | 699,256 | 609,647 |
| 股东权益 | 1,277,044 | 4.19% | 1,225,731 | 1,188,928 | 1,180,088 | 1,090,478 |
| 非控股权益 | 33,549 | 6.61% | 31,469 | 32,017 | 62,452 | 60,121 |