| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 13,505 | -9.88% | 14,985 | 16,697 | 18,627 | 20,557 |
| 固定资产 | 691,163 | 0.66% | 686,657 | 492,557 | 254,137 | 292,950 |
| 在建工程 | 74,995 | 9.44% | 68,528 | 253,418 | 374,719 | 42,535 |
| 无形资产 | 88,029 | -4.18% | 91,871 | 96,322 | 100,993 | 105,347 |
| 商誉 | 24,679 | 0.00% | 24,679 | 29,483 | 30,983 | 32,553 |
| 其他非流动资产 | 352,693 | -46.88% | 663,926 | 666,929 | 605,433 | 246,212 |
| 1,245,063 | -19.71% | 1,550,645 | 1,555,405 | 1,384,892 | 740,155 | |
流动资产 | ||||||
| 货币资金 | 596,167 | 47.08% | 405,347 | 314,798 | 247,389 | 260,302 |
| 应收账款 | 382,651 | -6.63% | 409,810 | 553,315 | 563,539 | 472,899 |
| 存货 | 529,990 | -15.78% | 629,274 | 669,006 | 548,262 | 427,132 |
| 其他流动资产 | 1,139,450 | 38.05% | 825,387 | 777,937 | 1,102,392 | 857,867 |
| 2,648,258 | 16.67% | 2,269,816 | 2,315,056 | 2,461,582 | 2,018,200 | |
流动负债 | ||||||
| 短期借款 | 115,800 | 18.59% | 97,649 | 67,017 | 20,900 | 58,884 |
| 应付票据 | 152,864 | -18.13% | 186,718 | 0 | 0 | 0 |
| 应付帐款 | 1,272 | 163.90% | 482 | 287,556 | 292,710 | 179,359 |
| 其他流动负债 | 79,417 | 0.93% | 78,687 | 119,262 | 124,382 | 103,171 |
| 349,352 | -3.90% | 363,536 | 473,835 | 437,992 | 341,414 | |
| 流动资产净值 | 2,298,906 | 20.60% | 1,906,281 | 1,841,221 | 2,023,590 | 1,676,785 |
| 资产总额减流动负债 | 3,543,969 | 2.52% | 3,456,926 | 3,396,625 | 3,408,482 | 2,416,940 |
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 | 63,343 | -6.90% | 68,035 | 80,149 | 83,944 | 34,228 |
| 63,343 | -6.90% | 68,035 | 80,149 | 83,944 | 34,228 | |
总权益 | ||||||
| 实收股本 | 383,238 | 0.00% | 383,238 | 383,238 | 383,238 | 320,000 |
| 储备项目 | 2,811,196 | 1.98% | 2,756,524 | 2,685,811 | 2,685,046 | 1,865,582 |
| 股东权益 | 3,194,434 | 1.74% | 3,139,762 | 3,069,049 | 3,068,284 | 2,185,582 |
| 非控股权益 | 286,193 | 14.88% | 249,129 | 247,427 | 256,254 | 197,130 |