| 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 | 52,823 | -8.68% | 57,843 | 281,661 | 217,808 | 183,590 |
| 投资性房地产 | 5,694 | -11.58% | 6,440 | 7,435 | 8,430 | 9,424 |
| 固定资产 | 128,410 | -31.16% | 186,532 | 207,226 | 225,490 | 309,399 |
| 在建工程 | 6,071 | 50.05% | 4,046 | 609 | 915 | 199 |
| 无形资产 | 13,616 | -5.41% | 14,395 | 14,452 | 14,586 | 30,921 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 233,807 | 11.45% | 209,788 | 263,904 | 327,152 | 89,777 |
| 440,421 | -8.06% | 479,044 | 775,287 | 794,380 | 623,310 | |
流动资产 | ||||||
| 货币资金 | 1,010,074 | -2.90% | 1,040,272 | 742,559 | 739,741 | 889,239 |
| 应收账款 | 33,602 | 26.24% | 26,617 | 33,990 | 33,739 | 39,964 |
| 存货 | 329,192 | -72.54% | 1,198,970 | 1,538,041 | 223,610 | 330,412 |
| 其他流动资产 | 756,046 | 95.12% | 387,469 | 381,910 | 249,316 | 309,281 |
| 2,128,915 | -19.76% | 2,653,328 | 2,696,499 | 1,246,406 | 1,568,896 | |
流动负债 | ||||||
| 短期借款 | 92,332 | 2.86% | 89,761 | 125,825 | 139,752 | 146,468 |
| 应付票据 | 771,870 | -45.19% | 1,408,186 | 1,690,899 | 318,641 | 873,400 |
| 应付帐款 | 6,494 | -45.25% | 11,862 | 10,053 | 8,768 | 14,549 |
| 其他流动负债 | 230,466 | 2.98% | 223,801 | 330,765 | 261,479 | 222,290 |
| 1,101,162 | -36.48% | 1,733,609 | 2,157,542 | 728,639 | 1,256,707 | |
| 流动资产净值 | 1,027,753 | 11.75% | 919,719 | 538,957 | 517,767 | 312,189 |
| 资产总额减流动负债 | 1,468,175 | 4.96% | 1,398,763 | 1,314,244 | 1,312,147 | 935,499 |
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 | 233,796 | 13.93% | 205,218 | 242,832 | 291,722 | 92,521 |
| 233,796 | 13.93% | 205,218 | 242,832 | 291,722 | 92,521 | |
总权益 | ||||||
| 实收股本 | 495,973 | 0.00% | 495,973 | 495,973 | 495,973 | 495,973 |
| 储备项目 | 706,369 | 7.32% | 658,175 | 521,741 | 463,779 | 292,595 |
| 股东权益 | 1,202,342 | 4.18% | 1,154,148 | 1,017,713 | 959,752 | 788,568 |
| 非控股权益 | 32,037 | -18.68% | 39,398 | 53,698 | 60,673 | 54,409 |