| 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 | 500,636 | -1.32% | 507,325 | 524,517 | 563,951 | 591,961 |
| 投资性房地产 | 61,142 | -2.36% | 62,622 | 64,594 | 67,145 | 67,381 |
| 固定资产 | 716,812 | -3.41% | 742,080 | 753,560 | 733,811 | 757,575 |
| 在建工程 | 0 | -- | 0 | 4,709 | 45,245 | 5,167 |
| 无形资产 | 4,623 | -20.40% | 5,808 | 5,694 | 3,083 | 2,992 |
| 商誉 | 7,046 | 0.00% | 7,046 | 7,046 | 7,046 | 7,046 |
| 其他非流动资产 | 496,854 | -2.35% | 508,794 | 521,702 | 534,939 | 224,766 |
| 1,787,113 | -2.54% | 1,833,675 | 1,881,822 | 1,955,221 | 1,656,889 | |
流动资产 | ||||||
| 货币资金 | 236,569 | -46.32% | 440,681 | 438,907 | 451,152 | 529,681 |
| 应收账款 | 1,049,753 | 11.86% | 938,461 | 897,986 | 783,532 | 692,661 |
| 存货 | 105,093 | 60.25% | 65,580 | 63,518 | 32,274 | 9,397 |
| 其他流动资产 | 32,400 | -13.62% | 37,509 | 34,856 | 108,399 | 124,614 |
| 1,423,816 | -3.94% | 1,482,232 | 1,435,268 | 1,375,357 | 1,356,353 | |
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 | 3,746 | -66.78% | 11,277 | 8,641 | 2,606 | 2,375 |
| 其他流动负债 | 222,692 | -14.85% | 261,514 | 257,766 | 268,256 | 217,271 |
| 226,439 | -16.99% | 272,792 | 266,407 | 270,863 | 219,646 | |
| 流动资产净值 | 1,197,378 | -1.00% | 1,209,440 | 1,168,861 | 1,104,494 | 1,136,707 |
| 资产总额减流动负债 | 2,984,491 | -1.93% | 3,043,115 | 3,050,682 | 3,059,715 | 2,793,596 |
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 | 39,884 | -23.38% | 52,056 | 70,327 | 76,192 | 14,133 |
| 39,884 | -23.38% | 52,056 | 70,327 | 76,192 | 14,133 | |
总权益 | ||||||
| 实收股本 | 751,075 | 0.00% | 751,075 | 751,165 | 751,557 | 752,077 |
| 储备项目 | 2,215,178 | -1.85% | 2,257,017 | 2,242,253 | 2,231,843 | 2,007,679 |
| 股东权益 | 2,966,253 | -1.39% | 3,008,092 | 2,993,418 | 2,983,400 | 2,759,757 |
| 非控股权益 | (21,646) | 27.08% | (17,033) | (13,063) | 124 | 19,707 |