| 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 | 64,324 | -17.76% | 78,214 | 73,845 | 84,441 | 0 |
| 投资性房地产 | 80,524 | -6.32% | 85,952 | 87,083 | 87,460 | 87,083 |
| 固定资产 | 218,086 | -5.64% | 231,116 | 211,108 | 226,841 | 219,511 |
| 在建工程 | 806,179 | 0.52% | 802,014 | 162,303 | 76,228 | 77,714 |
| 无形资产 | 172,777 | -1.70% | 175,761 | 71,283 | 25,283 | 26,058 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,146 | -44.59% | 99,528 | 80,194 | 43,114 | 6,923 |
| 1,397,035 | -5.13% | 1,472,586 | 685,815 | 543,367 | 417,290 | |
流动资产 | ||||||
| 货币资金 | 24,038 | -55.10% | 53,540 | 202,301 | 66,274 | 33,620 |
| 应收账款 | 3,597 | -25.08% | 4,801 | 26,596 | 10,498 | 91,471 |
| 存货 | 582,613 | -4.43% | 609,622 | 474,046 | 351,164 | 187,250 |
| 其他流动资产 | 113,164 | -21.00% | 143,240 | 139,787 | 135,358 | 284,689 |
| 723,413 | -10.82% | 811,203 | 842,730 | 563,294 | 597,030 | |
流动负债 | ||||||
| 短期借款 | 289,729 | -3.86% | 301,355 | 32,048 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 484,895 | 0.27% | 483,600 | 118,215 | 60,911 | 59,117 |
| 其他流动负债 | 534,232 | -10.83% | 599,120 | 704,964 | 416,050 | 402,782 |
| 1,308,856 | -5.43% | 1,384,075 | 855,227 | 476,961 | 461,899 | |
| 流动资产净值 | (585,444) | 2.19% | (572,872) | (12,497) | 86,333 | 135,131 |
| 资产总额减流动负债 | 811,591 | -9.79% | 899,714 | 673,318 | 629,700 | 552,421 |
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 | 15,726 | -54.93% | 34,889 | 40,710 | 15,979 | 16,065 |
| 15,726 | -54.93% | 34,889 | 40,710 | 15,979 | 16,065 | |
总权益 | ||||||
| 实收股本 | 334,469 | 0.00% | 334,469 | 334,469 | 334,469 | 334,469 |
| 储备项目 | 195,351 | -27.35% | 268,881 | 178,204 | 147,931 | 83,289 |
| 股东权益 | 529,821 | -12.19% | 603,350 | 512,673 | 482,401 | 417,758 |
| 非控股权益 | 266,045 | 1.75% | 261,475 | 119,935 | 131,320 | 118,598 |