| 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 | 224,976 | 5.16% | 213,927 | 144,748 | 78,404 | 0 |
| 投资性房地产 | 6,775 | -69.70% | 22,357 | 19,309 | 16,686 | 21,596 |
| 固定资产 | 307,507 | -7.76% | 333,383 | 148,378 | 140,650 | 120,638 |
| 在建工程 | 24,524 | 49.99% | 16,350 | 1,576 | 0 | 14,656 |
| 无形资产 | 48,511 | -10.81% | 54,389 | 46,579 | 47,830 | 45,508 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 196,382 | -21.22% | 249,291 | 67,558 | 66,958 | 5,507 |
| 808,674 | -9.11% | 889,698 | 428,149 | 350,528 | 207,905 | |
流动资产 | ||||||
| 货币资金 | 717,609 | -12.39% | 819,120 | 1,097,334 | 1,210,908 | 1,134,975 |
| 应收账款 | 659,116 | 11.65% | 590,319 | 464,075 | 340,930 | 328,960 |
| 存货 | 422,088 | 74.64% | 241,693 | 257,196 | 183,537 | 175,664 |
| 其他流动资产 | 283,319 | -16.11% | 337,734 | 329,051 | 244,240 | 410,552 |
| 2,082,132 | 4.69% | 1,988,865 | 2,147,656 | 1,979,614 | 2,050,151 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 139,756 | -30.90% | 202,252 | 193,582 | 115,223 | 112,697 |
| 应付帐款 | 459,083 | -5.78% | 487,255 | 292,682 | 215,397 | 189,691 |
| 其他流动负债 | 400,018 | 66.12% | 240,806 | 175,479 | 174,510 | 84,246 |
| 998,857 | 7.37% | 930,313 | 661,742 | 505,130 | 386,634 | |
| 流动资产净值 | 1,083,275 | 2.34% | 1,058,553 | 1,485,913 | 1,474,484 | 1,663,517 |
| 资产总额减流动负债 | 1,891,949 | -2.89% | 1,948,251 | 1,914,062 | 1,825,013 | 1,871,422 |
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 | 5,774 | -28.18% | 8,039 | 11,669 | 11,482 | 12,783 |
| 5,774 | -28.18% | 8,039 | 11,669 | 11,482 | 12,783 | |
总权益 | ||||||
| 实收股本 | 515,920 | -0.03% | 516,098 | 518,980 | 522,400 | 513,216 |
| 储备项目 | 1,370,255 | -3.78% | 1,424,113 | 1,383,413 | 1,291,131 | 1,345,423 |
| 股东权益 | 1,886,175 | -2.79% | 1,940,211 | 1,902,393 | 1,813,531 | 1,858,639 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |