| 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 | 195 | -17.72% | 237 | 2,710 | 2,928 | 3,146 |
| 固定资产 | 519,883 | 4.31% | 498,414 | 528,510 | 371,196 | 319,973 |
| 在建工程 | 12,680 | -80.36% | 64,577 | 27,793 | 112,466 | 32,660 |
| 无形资产 | 89,417 | -3.11% | 92,285 | 93,235 | 97,054 | 66,068 |
| 商誉 | 19,197 | -1.47% | 19,483 | 19,863 | 20,244 | 0 |
| 其他非流动资产 | 11,003 | -22.88% | 14,267 | 16,478 | 25,175 | 86,576 |
| 652,376 | -5.35% | 689,263 | 688,588 | 629,063 | 508,423 | |
流动资产 | ||||||
| 货币资金 | 883,378 | -9.89% | 980,325 | 1,029,831 | 712,348 | 704,630 |
| 应收账款 | 194,182 | 12.62% | 172,418 | 117,014 | 129,198 | 87,283 |
| 存货 | 159,746 | -21.06% | 202,364 | 234,058 | 198,561 | 168,962 |
| 其他流动资产 | 764,860 | 25.44% | 609,763 | 601,641 | 617,282 | 430,925 |
| 2,002,166 | 1.90% | 1,964,869 | 1,982,545 | 1,657,390 | 1,391,800 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 109,541 | 217.13% | 34,541 | 100,123 | 61,418 | 0 |
| 应付帐款 | 142,140 | -23.79% | 186,507 | 150,649 | 153,889 | 118,456 |
| 其他流动负债 | 309,522 | -12.95% | 355,560 | 368,598 | 318,704 | 285,740 |
| 561,202 | -2.67% | 576,609 | 619,370 | 534,011 | 404,196 | |
| 流动资产净值 | 1,440,964 | 3.80% | 1,388,259 | 1,363,175 | 1,123,379 | 987,603 |
| 资产总额减流动负债 | 2,093,340 | 0.76% | 2,077,522 | 2,051,763 | 1,752,442 | 1,496,026 |
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 | 53,490 | -8.77% | 58,629 | 71,076 | 87,009 | 88,616 |
| 53,490 | -8.77% | 58,629 | 71,076 | 87,009 | 88,616 | |
总权益 | ||||||
| 实收股本 | 162,489 | -0.00% | 162,495 | 162,530 | 160,000 | 160,000 |
| 储备项目 | 1,877,360 | 1.13% | 1,856,398 | 1,818,158 | 1,505,433 | 1,247,410 |
| 股东权益 | 2,039,849 | 1.04% | 2,018,893 | 1,980,688 | 1,665,433 | 1,407,410 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |