| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,505,753 | -2.79% | 1,549,046 | 1,627,860 | 1,629,035 | 1,078,101 |
| 在建工程 | 170 | -- | 0 | 303 | 6,106 | 71,197 |
| 无形资产 | 12,650 | -2.09% | 12,920 | 6,670 | 6,900 | 7,130 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 820,611 | -32.44% | 1,214,619 | 802,915 | 190,529 | 42,382 |
| 2,339,184 | -15.75% | 2,776,585 | 2,437,747 | 1,832,570 | 1,198,810 | |
流动资产 | ||||||
| 货币资金 | 702,121 | 96.49% | 357,336 | 802,551 | 1,337,223 | 1,743,204 |
| 应收账款 | 1,143,723 | 10.00% | 1,039,765 | 1,021,306 | 975,773 | 862,647 |
| 存货 | 397,696 | 42.57% | 278,948 | 311,901 | 371,706 | 291,591 |
| 其他流动资产 | 866,601 | 52.91% | 566,731 | 352,854 | 99,929 | 162,549 |
| 3,110,141 | 38.67% | 2,242,780 | 2,488,612 | 2,784,631 | 3,059,991 | |
流动负债 | ||||||
| 短期借款 | 209,560 | 34,768.55% | 601 | 104,274 | 0 | 0 |
| 应付票据 | 234,666 | -26.90% | 321,012 | 235,529 | 251,884 | 247,584 |
| 应付帐款 | 695,021 | 13.19% | 614,025 | 783,576 | 870,928 | 554,414 |
| 其他流动负债 | 251,605 | 21.71% | 206,720 | 167,744 | 87,465 | 104,241 |
| 1,390,852 | 21.75% | 1,142,359 | 1,291,123 | 1,210,276 | 906,240 | |
| 流动资产净值 | 1,719,289 | 56.24% | 1,100,421 | 1,197,489 | 1,574,354 | 2,153,751 |
| 资产总额减流动负债 | 4,058,473 | 4.68% | 3,877,006 | 3,635,236 | 3,406,925 | 3,352,561 |
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 | 98,503 | 7.42% | 91,695 | 59,529 | 38,024 | 32,885 |
| 98,503 | 7.42% | 91,695 | 59,529 | 38,024 | 32,885 | |
总权益 | ||||||
| 实收股本 | 998,443 | 0.00% | 998,443 | 998,443 | 998,443 | 998,443 |
| 储备项目 | 2,961,527 | 6.27% | 2,786,868 | 2,577,264 | 2,370,459 | 2,321,234 |
| 股东权益 | 3,959,970 | 4.61% | 3,785,310 | 3,575,707 | 3,368,901 | 3,319,676 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |