| 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 | 318,025 | -6.16% | 338,916 | 352,514 | 609,513 | 622,854 |
| 投资性房地产 | 220,923 | -12.58% | 252,726 | 256,469 | 352,854 | 362,233 |
| 固定资产 | 506,002 | -1.23% | 512,284 | 570,164 | 735,288 | 787,448 |
| 在建工程 | 2,459 | 111.62% | 1,162 | 20,994 | 259,476 | 264,247 |
| 无形资产 | 43,614 | -3.88% | 45,376 | 47,914 | 52,553 | 63,740 |
| 商誉 | 111,614 | 0.00% | 111,614 | 111,614 | 138,340 | 207,042 |
| 其他非流动资产 | 41,856 | -41.44% | 71,475 | 513,885 | 406,641 | 118,283 |
| 1,244,493 | -6.68% | 1,333,554 | 1,873,554 | 2,554,665 | 2,425,847 | |
流动资产 | ||||||
| 货币资金 | 383,278 | -28.22% | 533,978 | 577,181 | 527,348 | 698,610 |
| 应收账款 | 83,129 | -11.76% | 94,210 | 91,551 | 80,119 | 108,874 |
| 存货 | 463,835 | -14.93% | 545,252 | 631,205 | 641,677 | 659,021 |
| 其他流动资产 | 477,004 | -6.80% | 511,819 | 539,398 | 654,056 | 632,984 |
| 1,407,246 | -16.50% | 1,685,259 | 1,839,335 | 1,903,200 | 2,099,488 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,668 | 1,751 | 1,993 | 8,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 66,359 | -31.55% | 96,944 | 91,206 | 110,869 | 113,994 |
| 其他流动负债 | 254,945 | -6.64% | 273,066 | 370,315 | 289,797 | 337,203 |
| 321,304 | -13.79% | 372,679 | 463,272 | 402,659 | 459,197 | |
| 流动资产净值 | 1,085,943 | -17.27% | 1,312,581 | 1,376,063 | 1,500,540 | 1,640,292 |
| 资产总额减流动负债 | 2,330,436 | -11.93% | 2,646,135 | 3,249,617 | 4,055,205 | 4,066,138 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 17,721 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,804 | -3.36% | 55,672 | 312,700 | 326,577 | 68,525 |
| 53,804 | -3.36% | 55,672 | 312,700 | 326,577 | 86,246 | |
总权益 | ||||||
| 实收股本 | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| 储备项目 | 284,041 | -38.40% | 461,127 | 805,105 | 1,604,573 | 1,803,237 |
| 股东权益 | 2,276,911 | -7.22% | 2,453,997 | 2,797,975 | 3,597,443 | 3,796,107 |
| 非控股权益 | (279) | -100.20% | 136,466 | 138,942 | 131,247 | 183,785 |