| 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 | 33,651 | -3.96% | 35,037 | 36,884 | 38,731 | 0 |
| 固定资产 | 410,350 | -5.49% | 434,209 | 459,748 | 454,349 | 250,606 |
| 在建工程 | 17,178 | 21.92% | 14,090 | 12,407 | 24,749 | 43,651 |
| 无形资产 | 64,205 | -1.46% | 65,159 | 56,598 | 56,875 | 58,503 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 709,181 | 39,038.02% | 1,812 | 1,278 | 7,108 | 585,173 |
| 1,234,565 | 124.34% | 550,308 | 566,915 | 581,813 | 937,933 | |
流动资产 | ||||||
| 货币资金 | 169,788 | -85.34% | 1,158,425 | 570,435 | 577,163 | 831,636 |
| 应收账款 | 4,343 | -89.88% | 42,913 | 62,198 | 4,747 | 148 |
| 存货 | 89,037 | -15.75% | 105,678 | 118,371 | 127,809 | 91,215 |
| 其他流动资产 | 634,450 | 37.61% | 461,057 | 962,274 | 957,446 | 135,375 |
| 897,617 | -49.23% | 1,768,073 | 1,713,278 | 1,667,165 | 1,058,375 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 84,303 | -42.89% | 147,623 | 141,987 | 89,850 | 66,276 |
| 应付帐款 | 53,078 | -35.84% | 82,724 | 95,552 | 120,058 | 114,812 |
| 其他流动负债 | 71,386 | -27.07% | 97,888 | 106,280 | 132,431 | 105,158 |
| 208,767 | -36.40% | 328,234 | 343,819 | 342,339 | 286,246 | |
| 流动资产净值 | 688,850 | -52.16% | 1,439,839 | 1,369,459 | 1,324,826 | 772,128 |
| 资产总额减流动负债 | 1,923,415 | -3.35% | 1,990,147 | 1,936,374 | 1,906,639 | 1,710,061 |
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 | 17,860 | 19.25% | 14,977 | 14,772 | 14,594 | 11,169 |
| 17,860 | 19.25% | 14,977 | 14,772 | 14,594 | 11,169 | |
总权益 | ||||||
| 实收股本 | 183,412 | -0.32% | 184,009 | 184,609 | 142,005 | 140,800 |
| 储备项目 | 1,722,143 | -3.85% | 1,791,161 | 1,736,993 | 1,750,040 | 1,558,092 |
| 股东权益 | 1,905,556 | -3.52% | 1,975,170 | 1,921,602 | 1,892,045 | 1,698,892 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |