| 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 | 719,909 | -10.34% | 802,906 | 829,625 | 621,979 | 441,642 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 487,726 | -6.35% | 520,791 | 559,456 | 527,837 | 561,403 |
| 在建工程 | 1,433 | 36.74% | 1,048 | 328 | 71,061 | 58,297 |
| 无形资产 | 47,958 | -3.99% | 49,952 | 53,780 | 58,444 | 61,208 |
| 商誉 | 21,865 | 0.00% | 21,865 | 21,865 | 21,865 | 21,865 |
| 其他非流动资产 | 549,447 | -37.03% | 872,574 | 783,589 | 570,269 | 363,145 |
| 1,828,338 | -19.43% | 2,269,135 | 2,248,642 | 1,871,456 | 1,507,559 | |
流动资产 | ||||||
| 货币资金 | 108,354 | -9.83% | 120,164 | 226,211 | 161,543 | 672,532 |
| 应收账款 | 51,570 | 9.84% | 46,951 | 75,980 | 91,187 | 115,212 |
| 存货 | 90,177 | -15.77% | 107,062 | 89,092 | 123,055 | 158,640 |
| 其他流动资产 | 1,439,341 | 33.41% | 1,078,889 | 929,158 | 1,154,409 | 537,120 |
| 1,689,443 | 24.86% | 1,353,067 | 1,320,441 | 1,530,194 | 1,483,503 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 11,490 | -24.06% | 15,131 | 21,607 | 27,424 | 28,245 |
| 其他流动负债 | 71,619 | 97.21% | 36,317 | 53,329 | 61,038 | 107,460 |
| 83,110 | 61.54% | 51,448 | 74,936 | 88,461 | 135,705 | |
| 流动资产净值 | 1,606,333 | 23.41% | 1,301,619 | 1,245,505 | 1,441,732 | 1,347,798 |
| 资产总额减流动负债 | 3,434,671 | -3.81% | 3,570,754 | 3,494,147 | 3,313,188 | 2,855,358 |
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 | 80,254 | -22.21% | 103,162 | 82,159 | 30,082 | 5,424 |
| 80,254 | -22.21% | 103,162 | 82,159 | 30,082 | 5,424 | |
总权益 | ||||||
| 实收股本 | 481,666 | 0.00% | 481,666 | 481,666 | 481,666 | 481,666 |
| 储备项目 | 2,845,180 | -3.70% | 2,954,348 | 2,892,234 | 2,763,069 | 2,322,761 |
| 股东权益 | 3,326,847 | -3.18% | 3,436,015 | 3,373,901 | 3,244,735 | 2,804,427 |
| 非控股权益 | 27,569 | -12.69% | 31,577 | 38,087 | 38,371 | 45,507 |