| 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 | 67,636 | -15.66% | 80,196 | 63,738 | 68,632 | 60,932 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 336,193 | -6.32% | 358,877 | 427,461 | 426,821 | 364,758 |
| 在建工程 | 16,517 | 114.20% | 7,711 | 12,893 | 63,447 | 46,692 |
| 无形资产 | 115,007 | -3.93% | 119,707 | 108,466 | 113,101 | 115,190 |
| 商誉 | 52,553 | -4.11% | 54,808 | 162,443 | 164,022 | 193,926 |
| 其他非流动资产 | 246,003 | -11.58% | 278,215 | 365,745 | 387,217 | 178,476 |
| 833,909 | -7.29% | 899,514 | 1,140,746 | 1,223,241 | 959,973 | |
流动资产 | ||||||
| 货币资金 | 358,452 | -53.69% | 773,993 | 625,872 | 613,088 | 1,035,261 |
| 应收账款 | 341,644 | 3.49% | 330,107 | 380,684 | 392,915 | 361,082 |
| 存货 | 129,996 | -32.65% | 193,017 | 250,336 | 227,117 | 250,498 |
| 其他流动资产 | 830,257 | 114.50% | 387,072 | 560,096 | 485,874 | 243,757 |
| 1,660,349 | -1.42% | 1,684,190 | 1,816,988 | 1,718,995 | 1,890,597 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,650 | 0 |
| 应付票据 | 1,151 | -25.74% | 1,550 | 1,200 | 5,660 | 2,500 |
| 应付帐款 | 152,894 | -13.75% | 177,270 | 205,644 | 186,133 | 160,250 |
| 其他流动负债 | 191,445 | -22.21% | 246,113 | 309,962 | 342,569 | 283,620 |
| 345,489 | -18.70% | 424,933 | 516,807 | 537,013 | 446,370 | |
| 流动资产净值 | 1,314,859 | 4.42% | 1,259,257 | 1,300,181 | 1,181,982 | 1,444,226 |
| 资产总额减流动负债 | 2,148,769 | -0.46% | 2,158,771 | 2,440,927 | 2,405,223 | 2,404,200 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 568,017 | 538,160 | 507,358 |
| 其他非流动负债 | 75,792 | -16.86% | 91,166 | 134,322 | 169,359 | 23,463 |
| 75,792 | -16.86% | 91,166 | 702,339 | 707,519 | 530,822 | |
总权益 | ||||||
| 实收股本 | 705,930 | 0.00% | 705,930 | 624,118 | 626,531 | 626,780 |
| 储备项目 | 1,281,455 | 0.91% | 1,269,957 | 1,012,877 | 959,232 | 1,145,312 |
| 股东权益 | 1,987,385 | 0.58% | 1,975,887 | 1,636,995 | 1,585,763 | 1,772,092 |
| 非控股权益 | 85,591 | -6.68% | 91,718 | 101,593 | 111,940 | 101,286 |