| 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 | 6,489 | -10.39% | 7,241 | 16,416 | 16,568 | 17,948 |
| 固定资产 | 167,737 | 9.87% | 152,668 | 140,791 | 132,264 | 144,532 |
| 在建工程 | 1,272 | -90.82% | 13,860 | 17,944 | 7,249 | 2,592 |
| 无形资产 | 66,069 | -2.15% | 67,524 | 65,984 | 68,591 | 69,946 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,354 | 21.38% | 60,434 | 26,621 | 27,824 | 11,420 |
| 314,920 | 4.37% | 301,728 | 267,756 | 252,496 | 246,438 | |
流动资产 | ||||||
| 货币资金 | 238,320 | -11.97% | 270,734 | 274,139 | 87,537 | 184,813 |
| 应收账款 | 121,092 | 23.64% | 97,942 | 99,942 | 89,019 | 38,047 |
| 存货 | 420,055 | -2.29% | 429,921 | 424,824 | 344,823 | 288,320 |
| 其他流动资产 | 256,918 | -22.45% | 331,287 | 275,417 | 381,298 | 168,071 |
| 1,036,385 | -8.28% | 1,129,884 | 1,074,322 | 902,677 | 679,251 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,844 | 15,339 | 46,850 | 0 |
| 应付票据 | 77,583 | 1.81% | 76,200 | 61,328 | 42,474 | 17,051 |
| 应付帐款 | 122,268 | -8.12% | 133,070 | 131,038 | 92,625 | 78,354 |
| 其他流动负债 | 398,573 | -15.93% | 474,073 | 478,786 | 411,535 | 250,227 |
| 598,423 | -12.79% | 686,187 | 686,491 | 593,484 | 345,631 | |
| 流动资产净值 | 437,961 | -1.29% | 443,697 | 387,832 | 309,194 | 333,620 |
| 资产总额减流动负债 | 752,882 | 1.00% | 745,424 | 655,588 | 561,690 | 580,058 |
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 | 10,747 | 16.57% | 9,219 | 7,101 | 9,723 | 14,795 |
| 10,747 | 16.57% | 9,219 | 7,101 | 9,723 | 14,795 | |
总权益 | ||||||
| 实收股本 | 437,872 | -0.01% | 437,897 | 438,025 | 307,328 | 219,520 |
| 储备项目 | 292,384 | 1.13% | 289,104 | 201,786 | 236,699 | 337,517 |
| 股东权益 | 730,256 | 0.45% | 727,001 | 639,811 | 544,027 | 557,037 |
| 非控股权益 | 11,878 | 29.05% | 9,204 | 8,676 | 7,939 | 8,226 |