| 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 | 111,796 | 15.38% | 96,891 | 85,108 | 74,294 | 55,736 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 750,911 | -3.43% | 777,608 | 598,874 | 628,196 | 663,624 |
| 在建工程 | 9,503 | 321.79% | 2,253 | 100,840 | 3,317 | 2,125 |
| 无形资产 | 181,325 | -1.64% | 184,339 | 146,021 | 149,752 | 152,066 |
| 商誉 | 16,175 | 0.00% | 16,175 | 0 | 0 | 0 |
| 其他非流动资产 | 644,544 | -13.98% | 749,268 | 528,783 | 297,311 | 35,022 |
| 1,714,255 | -6.15% | 1,826,534 | 1,459,626 | 1,152,870 | 908,573 | |
流动资产 | ||||||
| 货币资金 | 192,423 | -9.17% | 211,858 | 203,384 | 257,192 | 242,374 |
| 应收账款 | 266,285 | 10.37% | 241,260 | 264,508 | 226,019 | 167,799 |
| 存货 | 41,369 | -40.33% | 69,333 | 50,612 | 38,765 | 41,239 |
| 其他流动资产 | 189,201 | 14.98% | 164,554 | 314,100 | 641,535 | 602,005 |
| 689,278 | 0.33% | 687,004 | 832,604 | 1,163,511 | 1,053,416 | |
流动负债 | ||||||
| 短期借款 | 90,059 | 349.89% | 20,018 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,030 | -25.67% | 106,319 | 66,344 | 64,289 | 59,417 |
| 其他流动负债 | 190,563 | -24.91% | 253,779 | 205,027 | 219,735 | 145,640 |
| 359,652 | -5.38% | 380,116 | 271,371 | 284,024 | 205,057 | |
| 流动资产净值 | 329,626 | 7.41% | 306,889 | 561,233 | 879,487 | 848,359 |
| 资产总额减流动负债 | 2,043,881 | -4.20% | 2,133,422 | 2,020,859 | 2,032,356 | 1,756,932 |
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 | 196,008 | -28.40% | 273,745 | 187,198 | 211,152 | 8,583 |
| 196,008 | -28.40% | 273,745 | 187,198 | 211,152 | 8,583 | |
总权益 | ||||||
| 实收股本 | 362,413 | 0.00% | 362,413 | 362,413 | 368,667 | 368,667 |
| 储备项目 | 1,466,795 | -0.98% | 1,481,262 | 1,456,345 | 1,441,187 | 1,371,859 |
| 股东权益 | 1,829,208 | -0.78% | 1,843,675 | 1,818,758 | 1,809,853 | 1,740,525 |
| 非控股权益 | 18,665 | 16.64% | 16,002 | 14,902 | 11,351 | 7,824 |