| 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 | 311,120 | 10.02% | 282,794 | 245,825 | 100,181 | 109,846 |
| 固定资产 | 714 | -12.82% | 819 | 566 | 629 | 3,182 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6 | -40.00% | 10 | 146 | 262 | 378 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 208,569 | -0.07% | 208,713 | 96,925 | 44,845 | 87,802 |
| 520,409 | 5.70% | 492,337 | 343,463 | 145,917 | 201,208 | |
流动资产 | ||||||
| 货币资金 | 126,219 | -56.41% | 289,541 | 155,771 | 305,789 | 211,819 |
| 应收账款 | 143,664 | -14.93% | 168,885 | 135,866 | 66,232 | 6,070 |
| 存货 | 2,017,524 | 2.06% | 1,976,888 | 2,124,696 | 2,186,341 | 2,251,587 |
| 其他流动资产 | 111,364 | 1,556.46% | 6,723 | 36,247 | 106,643 | 475,027 |
| 2,398,770 | -1.77% | 2,442,038 | 2,452,580 | 2,665,004 | 2,944,503 | |
流动负债 | ||||||
| 短期借款 | 651,656 | 1.39% | 642,740 | 499,303 | 417,000 | 484,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 145,509 | 187.99% | 50,525 | 52,688 | 54,252 | 78,064 |
| 其他流动负债 | 297,762 | -11.04% | 334,731 | 378,107 | 443,524 | 545,102 |
| 1,094,927 | 6.51% | 1,027,995 | 930,098 | 914,776 | 1,107,167 | |
| 流动资产净值 | 1,303,843 | -7.79% | 1,414,042 | 1,522,482 | 1,750,229 | 1,837,336 |
| 资产总额减流动负债 | 1,824,252 | -4.31% | 1,906,379 | 1,865,945 | 1,896,146 | 2,038,544 |
非流动负债 | ||||||
| 长期借款 | 46,082 | -11.52% | 52,082 | 70,008 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,151 | -28.37% | 83,972 | 38,302 | 148,676 | 294,681 |
| 106,233 | -21.92% | 136,054 | 108,310 | 148,676 | 294,681 | |
总权益 | ||||||
| 实收股本 | 646,116 | 0.00% | 646,116 | 646,116 | 646,116 | 646,116 |
| 储备项目 | 1,071,903 | -4.65% | 1,124,209 | 1,111,519 | 1,101,354 | 1,097,747 |
| 股东权益 | 1,718,019 | -2.95% | 1,770,325 | 1,757,635 | 1,747,469 | 1,743,863 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |