| 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 | 37,126 | -0.98% | 37,494 | 17,048 | 51,465 | 44,157 |
| 投资性房地产 | 42,555 | -5.32% | 44,944 | 8,960 | 0 | 0 |
| 固定资产 | 179,165 | -5.46% | 189,522 | 238,868 | 195,041 | 101,480 |
| 在建工程 | 22,031 | 358.31% | 4,807 | 4,818 | 11,736 | 44,318 |
| 无形资产 | 137,614 | -11.89% | 156,192 | 100,339 | 121,292 | 122,374 |
| 商誉 | 240 | 0.00% | 240 | 240 | 0 | 0 |
| 其他非流动资产 | 106,561 | 19.89% | 88,883 | 189,895 | 211,307 | 113,546 |
| 525,292 | 0.62% | 522,081 | 560,169 | 590,840 | 425,875 | |
流动资产 | ||||||
| 货币资金 | 347,434 | -25.17% | 464,291 | 542,110 | 656,209 | 806,774 |
| 应收账款 | 132,333 | -5.59% | 140,170 | 175,265 | 250,452 | 214,168 |
| 存货 | 212,186 | 56.00% | 136,016 | 119,050 | 131,930 | 112,702 |
| 其他流动资产 | 527,931 | 1.52% | 520,019 | 546,691 | 346,831 | 365,446 |
| 1,219,883 | -3.22% | 1,260,496 | 1,383,116 | 1,385,422 | 1,499,091 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50,035 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 91,328 | 38.10% | 66,134 | 59,385 | 69,846 | 42,100 |
| 其他流动负债 | 90,693 | -6.33% | 96,820 | 72,005 | 101,323 | 61,255 |
| 182,021 | 11.70% | 162,954 | 181,426 | 171,170 | 103,355 | |
| 流动资产净值 | 1,037,863 | -5.44% | 1,097,542 | 1,201,690 | 1,214,252 | 1,395,736 |
| 资产总额减流动负债 | 1,563,155 | -3.49% | 1,619,623 | 1,761,859 | 1,805,092 | 1,821,610 |
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 | 97,549 | -8.18% | 106,240 | 116,259 | 132,003 | 142,836 |
| 97,549 | -8.18% | 106,240 | 116,259 | 132,003 | 142,836 | |
总权益 | ||||||
| 实收股本 | 80,374 | 0.19% | 80,221 | 80,192 | 80,000 | 80,000 |
| 储备项目 | 1,378,232 | -3.24% | 1,424,314 | 1,551,990 | 1,585,343 | 1,591,033 |
| 股东权益 | 1,458,606 | -3.05% | 1,504,535 | 1,632,182 | 1,665,343 | 1,671,033 |
| 非控股权益 | 6,999 | -20.90% | 8,848 | 13,418 | 7,746 | 7,742 |