| 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 | 81,475 | -10.79% | 91,332 | 107,817 | 94,348 | 100,170 |
| 投资性房地产 | 34,893 | -6.65% | 37,378 | 40,718 | 48,416 | 52,086 |
| 固定资产 | 107,685 | -2.13% | 110,033 | 114,538 | 112,231 | 102,195 |
| 在建工程 | 4,348 | -9.87% | 4,824 | 0 | 0 | 0 |
| 无形资产 | 26,843 | -3.37% | 27,778 | 28,908 | 30,217 | 31,442 |
| 商誉 | 198,669 | 0.00% | 198,669 | 254,096 | 254,096 | 254,096 |
| 其他非流动资产 | 52,656 | -20.68% | 66,387 | 52,825 | 34,643 | 18,110 |
| 506,568 | -5.56% | 536,401 | 598,903 | 573,950 | 558,099 | |
流动资产 | ||||||
| 货币资金 | 130,085 | -16.22% | 155,261 | 170,858 | 190,403 | 211,347 |
| 应收账款 | 209,795 | -4.43% | 219,516 | 223,540 | 194,704 | 176,416 |
| 存货 | 83,038 | 3.80% | 79,997 | 84,922 | 73,193 | 57,550 |
| 其他流动资产 | 77,013 | 19.69% | 64,346 | 63,941 | 50,525 | 62,301 |
| 499,931 | -3.70% | 519,120 | 543,261 | 508,825 | 507,615 | |
流动负债 | ||||||
| 短期借款 | 3,337 | -54.54% | 7,341 | 10,000 | 1,000 | 0 |
| 应付票据 | 10,319 | -6.78% | 11,069 | 8,467 | 10,333 | 7,066 |
| 应付帐款 | 67,124 | 5.80% | 63,443 | 59,000 | 49,640 | 44,187 |
| 其他流动负债 | 57,804 | -33.34% | 86,716 | 100,827 | 96,363 | 162,202 |
| 138,584 | -17.79% | 168,568 | 178,294 | 157,336 | 213,455 | |
| 流动资产净值 | 361,347 | 3.08% | 350,552 | 364,967 | 351,489 | 294,160 |
| 资产总额减流动负债 | 867,915 | -2.15% | 886,953 | 963,870 | 925,439 | 852,258 |
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 | 7,933 | 3.73% | 7,648 | 3,907 | 2,825 | 694 |
| 7,933 | 3.73% | 7,648 | 3,907 | 2,825 | 694 | |
总权益 | ||||||
| 实收股本 | 524,198 | 0.00% | 524,198 | 524,198 | 524,198 | 511,771 |
| 储备项目 | 324,156 | -6.05% | 345,039 | 427,347 | 392,505 | 332,646 |
| 股东权益 | 848,355 | -2.40% | 869,237 | 951,545 | 916,703 | 844,417 |
| 非控股权益 | 11,627 | 15.50% | 10,067 | 8,418 | 5,911 | 7,147 |