| 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 | 0 | -100.00% | 4,980 | 4,727 | 4,487 | 0 |
| 投资性房地产 | 82,101 | -2.64% | 84,330 | 95,975 | 99,238 | 102,501 |
| 固定资产 | 847,114 | 8.24% | 782,593 | 640,698 | 640,171 | 602,371 |
| 在建工程 | 27,582 | -52.04% | 57,506 | 169,545 | 123,217 | 139,436 |
| 无形资产 | 236,606 | -2.10% | 241,671 | 252,372 | 261,866 | 259,066 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 114,968 | -1.37% | 116,567 | 117,603 | 119,309 | 243,612 |
| 1,308,371 | 1.61% | 1,287,647 | 1,280,920 | 1,248,288 | 1,346,985 | |
流动资产 | ||||||
| 货币资金 | 353,446 | -30.33% | 507,311 | 510,641 | 887,669 | 1,013,288 |
| 应收账款 | 69,500 | -52.84% | 147,373 | 80,344 | 143,475 | 89,803 |
| 存货 | 1,507,168 | 2.71% | 1,467,431 | 1,328,568 | 1,341,852 | 969,274 |
| 其他流动资产 | 68,769 | 3.42% | 66,494 | 194,029 | 244,492 | 438,588 |
| 1,998,884 | -8.67% | 2,188,610 | 2,113,582 | 2,617,488 | 2,510,952 | |
流动负债 | ||||||
| 短期借款 | 116,653 | -- | 0 | 29,140 | 0 | 0 |
| 应付票据 | 115,400 | 5.10% | 109,800 | 220 | 140,900 | 58,500 |
| 应付帐款 | 99,354 | -68.26% | 313,026 | 329,724 | 511,291 | 391,523 |
| 其他流动负债 | 388,458 | 7.65% | 360,869 | 314,168 | 299,389 | 337,285 |
| 719,865 | -8.14% | 783,695 | 673,252 | 951,580 | 787,308 | |
| 流动资产净值 | 1,279,019 | -8.96% | 1,404,915 | 1,440,330 | 1,665,908 | 1,723,644 |
| 资产总额减流动负债 | 2,587,390 | -3.91% | 2,692,562 | 2,721,250 | 2,914,196 | 3,070,630 |
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 | 157,114 | -2.62% | 161,342 | 166,493 | 170,302 | 168,719 |
| 157,114 | -2.62% | 161,342 | 166,493 | 170,302 | 168,719 | |
总权益 | ||||||
| 实收股本 | 657,797 | 0.00% | 657,797 | 657,797 | 657,797 | 657,797 |
| 储备项目 | 1,759,613 | -5.47% | 1,861,335 | 1,887,232 | 2,077,404 | 2,236,360 |
| 股东权益 | 2,417,409 | -4.04% | 2,519,132 | 2,545,029 | 2,735,201 | 2,894,156 |
| 非控股权益 | 12,867 | 6.44% | 12,088 | 9,728 | 8,693 | 7,754 |