| 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 | 12,273 | -10.53% | 13,718 | 14,251 | 14,394 | 19,117 |
| 投资性房地产 | 61,761 | 88.28% | 32,803 | 22,270 | 4,006 | 4,182 |
| 固定资产 | 419,319 | 35.57% | 309,298 | 298,931 | 211,146 | 208,362 |
| 在建工程 | 1,560 | -98.40% | 97,444 | 67,384 | 103,216 | 44,510 |
| 无形资产 | 117,735 | -6.90% | 126,458 | 135,669 | 108,534 | 113,326 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,298 | 13.24% | 54,131 | 35,410 | 34,053 | 12,348 |
| 673,945 | 6.33% | 633,852 | 573,915 | 475,349 | 401,846 | |
流动资产 | ||||||
| 货币资金 | 189,440 | -1.20% | 191,748 | 134,430 | 205,022 | 174,277 |
| 应收账款 | 172,177 | -2.51% | 176,609 | 170,694 | 159,302 | 115,462 |
| 存货 | 195,739 | 1.66% | 192,551 | 202,779 | 170,886 | 155,721 |
| 其他流动资产 | 397,012 | -8.10% | 432,021 | 244,410 | 245,352 | 350,537 |
| 954,368 | -3.88% | 992,929 | 752,312 | 780,562 | 795,998 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 24,474 | 21.18% | 20,196 | 15,717 | 0 | 0 |
| 应付帐款 | 114,505 | 10.63% | 103,501 | 118,930 | 78,723 | 95,898 |
| 其他流动负债 | 101,987 | 18.76% | 85,876 | 113,901 | 113,363 | 94,357 |
| 240,965 | 14.98% | 209,574 | 248,548 | 192,086 | 190,256 | |
| 流动资产净值 | 713,404 | -8.93% | 783,356 | 503,764 | 588,476 | 605,742 |
| 资产总额减流动负债 | 1,387,348 | -2.11% | 1,417,208 | 1,077,680 | 1,063,824 | 1,007,589 |
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 | 101,306 | 0.58% | 100,717 | 98,366 | 67,101 | 40,914 |
| 101,306 | 0.58% | 100,717 | 98,366 | 67,101 | 40,914 | |
总权益 | ||||||
| 实收股本 | 183,375 | 0.00% | 183,375 | 152,930 | 153,457 | 153,137 |
| 储备项目 | 1,100,166 | -2.49% | 1,128,211 | 826,537 | 841,637 | 810,649 |
| 股东权益 | 1,283,541 | -2.14% | 1,311,586 | 979,467 | 995,094 | 963,785 |
| 非控股权益 | 2,501 | -49.01% | 4,905 | (153) | 1,630 | 2,889 |