| 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 | 39,753 | -0.46% | 39,936 | 38,879 | 32,548 | 11,950 |
| 投资性房地产 | 69,423 | -2.04% | 70,872 | 72,803 | 74,735 | 0 |
| 固定资产 | 238,108 | -2.59% | 244,449 | 252,501 | 256,914 | 97,834 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 230,870 |
| 无形资产 | 7,443 | 34.98% | 5,514 | 5,477 | 6,318 | 850 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,448 | -20.52% | 35,791 | 41,530 | 35,371 | 19,691 |
| 383,175 | -3.38% | 396,562 | 411,190 | 405,886 | 361,197 | |
流动资产 | ||||||
| 货币资金 | 510,040 | 29.01% | 395,364 | 165,859 | 530,073 | 167,481 |
| 应收账款 | 189,899 | -27.81% | 263,041 | 254,380 | 112,390 | 88,106 |
| 存货 | 357,946 | -27.59% | 494,351 | 612,566 | 584,589 | 209,183 |
| 其他流动资产 | 541,350 | 13.25% | 478,034 | 515,799 | 333,607 | 437,758 |
| 1,599,235 | -1.93% | 1,630,789 | 1,548,605 | 1,560,660 | 902,528 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 5,469 | -75.86% | 22,659 | 17,545 | 16,401 | 13,695 |
| 应付帐款 | 100,882 | -32.62% | 149,711 | 78,638 | 192,376 | 100,231 |
| 其他流动负债 | 35,916 | -57.32% | 84,157 | 166,653 | 208,863 | 69,109 |
| 142,267 | -44.54% | 256,526 | 262,836 | 417,640 | 183,036 | |
| 流动资产净值 | 1,456,968 | 6.02% | 1,374,263 | 1,285,768 | 1,143,019 | 719,493 |
| 资产总额减流动负债 | 1,840,143 | 3.91% | 1,770,825 | 1,696,958 | 1,548,906 | 1,080,689 |
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 | 8,594 | 61.42% | 5,324 | 9,296 | 2,783 | 3,648 |
| 8,594 | 61.42% | 5,324 | 9,296 | 2,783 | 3,648 | |
总权益 | ||||||
| 实收股本 | 459,377 | 0.12% | 458,811 | 457,808 | 304,527 | 242,217 |
| 储备项目 | 1,372,173 | 5.01% | 1,306,690 | 1,229,854 | 1,241,596 | 834,824 |
| 股东权益 | 1,831,550 | 3.74% | 1,765,501 | 1,687,662 | 1,546,123 | 1,077,041 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |