| 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 | 6,978 | 61.23% | 4,328 | 3,733 | 1,300 | 7,073 |
| 投资性房地产 | 125,121 | 176.49% | 45,253 | 50,623 | 43,468 | 47,655 |
| 固定资产 | 247,946 | 18.52% | 209,199 | 203,660 | 207,920 | 182,628 |
| 在建工程 | 517 | -99.57% | 120,603 | 92,391 | 11,434 | 3,230 |
| 无形资产 | 21,524 | -1.84% | 21,927 | 22,357 | 22,496 | 23,422 |
| 商誉 | 28,099 | 0.00% | 28,099 | 28,099 | 28,099 | 28,099 |
| 其他非流动资产 | 240,578 | 30.51% | 184,335 | 163,349 | 123,394 | 82,671 |
| 670,763 | 9.29% | 613,743 | 564,211 | 438,109 | 374,777 | |
流动资产 | ||||||
| 货币资金 | 132,941 | -66.53% | 397,162 | 306,926 | 384,519 | 146,382 |
| 应收账款 | 167,435 | 46.34% | 114,416 | 91,511 | 71,713 | 42,604 |
| 存货 | 228,267 | 14.66% | 199,075 | 168,363 | 148,300 | 93,229 |
| 其他流动资产 | 283,851 | 171.55% | 104,531 | 134,414 | 95,568 | 92,641 |
| 812,495 | -0.33% | 815,184 | 701,214 | 700,101 | 374,855 | |
流动负债 | ||||||
| 短期借款 | 27,035 | -9.52% | 29,878 | 20,230 | 25,214 | 31,980 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 149,640 | 47.50% | 101,449 | 79,045 | 55,800 | 50,925 |
| 其他流动负债 | 241,162 | 6.62% | 226,183 | 200,917 | 189,831 | 163,009 |
| 417,837 | 16.87% | 357,510 | 300,193 | 270,845 | 245,914 | |
| 流动资产净值 | 394,658 | -13.77% | 457,674 | 401,021 | 429,256 | 128,942 |
| 资产总额减流动负债 | 1,065,421 | -0.56% | 1,071,417 | 965,233 | 867,364 | 503,718 |
非流动负债 | ||||||
| 长期借款 | 39,264 | -47.39% | 74,634 | 54,254 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,751 | -11.54% | 16,676 | 22,260 | 20,986 | 18,723 |
| 54,015 | -40.84% | 91,310 | 76,515 | 20,986 | 18,723 | |
总权益 | ||||||
| 实收股本 | 382,207 | 0.06% | 381,996 | 368,390 | 261,456 | 226,619 |
| 储备项目 | 601,082 | 4.74% | 573,856 | 486,655 | 552,538 | 217,620 |
| 股东权益 | 983,290 | 2.87% | 955,853 | 855,046 | 813,994 | 444,239 |
| 非控股权益 | 28,116 | 15.92% | 24,254 | 33,672 | 32,384 | 40,756 |