| 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 | 332 | 332 |
| 投资性房地产 | 8,479 | -30.69% | 12,233 | 12,837 | 13,442 | 14,047 |
| 固定资产 | 27,429 | 18.70% | 23,107 | 24,309 | 26,443 | 28,740 |
| 在建工程 | 3,759 | -9.96% | 4,175 | 0 | 724 | 0 |
| 无形资产 | 4,910 | -5.72% | 5,208 | 6,131 | 7,545 | 7,127 |
| 商誉 | 22,905 | 0.00% | 22,905 | 22,905 | 22,905 | 22,905 |
| 其他非流动资产 | 435,545 | 0.91% | 431,621 | 395,776 | 324,375 | 219,932 |
| 503,026 | 0.76% | 499,249 | 461,960 | 395,766 | 293,083 | |
流动资产 | ||||||
| 货币资金 | 108,504 | -17.57% | 131,627 | 198,702 | 137,080 | 76,292 |
| 应收账款 | 391,785 | 102.08% | 193,880 | 107,851 | 88,375 | 94,197 |
| 存货 | 90,299 | 47.92% | 61,046 | 134,520 | 100,449 | 112,704 |
| 其他流动资产 | 484,969 | -47.39% | 921,765 | 908,263 | 1,263,571 | 1,087,539 |
| 1,075,557 | -17.79% | 1,308,318 | 1,349,336 | 1,589,475 | 1,370,732 | |
流动负债 | ||||||
| 短期借款 | 78,000 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 2,291 | -- | 0 | 5,726 | 0 | 0 |
| 应付帐款 | 39,441 | -32.23% | 58,196 | 66,817 | 67,608 | 85,898 |
| 其他流动负债 | 207,541 | -44.03% | 370,794 | 518,160 | 495,484 | 515,546 |
| 327,273 | -23.71% | 428,990 | 591,202 | 563,092 | 601,443 | |
| 流动资产净值 | 748,285 | -14.90% | 879,329 | 758,133 | 1,026,384 | 769,289 |
| 资产总额减流动负债 | 1,251,311 | -9.23% | 1,378,578 | 1,220,093 | 1,422,150 | 1,062,372 |
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 | 8,623 | -84.09% | 54,191 | 55,610 | 69,347 | 14,719 |
| 8,623 | -84.09% | 54,191 | 55,610 | 69,347 | 14,719 | |
总权益 | ||||||
| 实收股本 | 466,318 | -0.10% | 466,796 | 480,159 | 477,022 | 439,277 |
| 储备项目 | 653,908 | -11.27% | 736,973 | 578,210 | 765,097 | 551,966 |
| 股东权益 | 1,120,227 | -6.94% | 1,203,769 | 1,058,369 | 1,242,119 | 991,243 |
| 非控股权益 | 122,461 | 1.53% | 120,618 | 106,115 | 110,684 | 56,409 |