| 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 | 103,686 | 0.97% | 102,686 | 102,217 | 102,017 | 106,535 |
| 投资性房地产 | 125,596 | -3.16% | 129,694 | 143,663 | 149,516 | 139,285 |
| 固定资产 | 329,569 | 0.06% | 329,366 | 332,523 | 345,410 | 133,717 |
| 在建工程 | 858 | -66.95% | 2,596 | 0 | 0 | 0 |
| 无形资产 | 4,609 | 63.73% | 2,815 | 3,692 | 2,385 | 859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,118 | 3.66% | 30,985 | 39,015 | 47,038 | 95,740 |
| 596,436 | -0.29% | 598,142 | 621,109 | 646,366 | 476,137 | |
流动资产 | ||||||
| 货币资金 | 125,080 | -20.91% | 158,154 | 300,932 | 173,503 | 268,152 |
| 应收账款 | 473,279 | 29.75% | 364,753 | 165,407 | 97,687 | 112,133 |
| 存货 | 91,946 | 23.31% | 74,563 | 88,719 | 90,744 | 97,043 |
| 其他流动资产 | 136,482 | 4.10% | 131,101 | 34,235 | 54,671 | 90,005 |
| 826,787 | 13.48% | 728,571 | 589,293 | 416,605 | 567,333 | |
流动负债 | ||||||
| 短期借款 | 10,009 | 0.00% | 10,009 | 45,032 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 405,361 | 10.43% | 367,073 | 209,335 | 141,988 | 149,303 |
| 其他流动负债 | 175,896 | 13.14% | 155,465 | 180,846 | 165,580 | 155,739 |
| 591,266 | 11.03% | 532,547 | 435,213 | 307,568 | 305,042 | |
| 流动资产净值 | 235,520 | 20.15% | 196,024 | 154,080 | 109,037 | 262,290 |
| 资产总额减流动负债 | 831,956 | 4.76% | 794,166 | 775,189 | 755,404 | 738,427 |
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 | 186,164 | -0.43% | 186,968 | 196,843 | 208,860 | 217,624 |
| 186,164 | -0.43% | 186,968 | 196,843 | 208,860 | 217,624 | |
总权益 | ||||||
| 实收股本 | 243,000 | 0.00% | 243,000 | 243,000 | 243,000 | 243,000 |
| 储备项目 | 375,465 | 6.42% | 352,827 | 325,677 | 292,431 | 273,308 |
| 股东权益 | 618,465 | 3.80% | 595,827 | 568,677 | 535,431 | 516,308 |
| 非控股权益 | 27,327 | 140.34% | 11,370 | 9,669 | 11,112 | 4,494 |