| 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 | 303,378 | -31.44% | 442,512 | 205,472 | 62,372 | 60,503 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 107,508 | -7.60% | 116,347 | 347,863 | 322,057 | 358,133 |
| 在建工程 | 659 | -- | 0 | 19,078 | 33,523 | 49,319 |
| 无形资产 | 7,473 | -2.52% | 7,666 | 40,166 | 36,582 | 37,720 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 250,149 | 265.28% | 68,482 | 104,403 | 249,629 | 156,465 |
| 669,167 | 5.38% | 635,007 | 716,982 | 704,163 | 662,140 | |
流动资产 | ||||||
| 货币资金 | 634,440 | -27.39% | 873,714 | 537,702 | 545,923 | 316,823 |
| 应收账款 | 140,025 | -5.47% | 148,128 | 266,825 | 362,332 | 289,194 |
| 存货 | 152,477 | -20.34% | 191,420 | 332,531 | 315,957 | 396,697 |
| 其他流动资产 | 248,467 | 121.87% | 111,989 | 446,911 | 486,564 | 573,057 |
| 1,175,409 | -11.31% | 1,325,251 | 1,583,970 | 1,710,776 | 1,575,771 | |
流动负债 | ||||||
| 短期借款 | 35,924 | -67.37% | 110,097 | 141,208 | 211,866 | 288,529 |
| 应付票据 | 9,651 | -75.23% | 38,955 | 22,323 | 56,252 | 41,630 |
| 应付帐款 | 42,064 | -28.72% | 59,011 | 156,776 | 131,238 | 146,175 |
| 其他流动负债 | 29,584 | -9.10% | 32,546 | 205,763 | 146,135 | 135,378 |
| 117,224 | -51.28% | 240,610 | 526,069 | 545,490 | 611,712 | |
| 流动资产净值 | 1,058,186 | -2.44% | 1,084,641 | 1,057,900 | 1,165,286 | 964,059 |
| 资产总额减流动负债 | 1,727,353 | 0.45% | 1,719,648 | 1,774,882 | 1,869,449 | 1,626,199 |
非流动负债 | ||||||
| 长期借款 | 12,449 | -16.67% | 14,940 | 41,537 | 45,062 | 45,066 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,258 | -14.39% | 7,310 | 19,252 | 25,729 | 13,251 |
| 18,707 | -15.92% | 22,250 | 60,789 | 70,791 | 58,317 | |
总权益 | ||||||
| 实收股本 | 467,625 | 0.00% | 467,625 | 467,625 | 467,625 | 467,625 |
| 储备项目 | 1,071,868 | 0.36% | 1,068,043 | 1,025,797 | 981,697 | 902,067 |
| 股东权益 | 1,539,493 | 0.25% | 1,535,668 | 1,493,423 | 1,449,323 | 1,369,693 |
| 非控股权益 | 169,152 | 4.59% | 161,730 | 220,670 | 349,335 | 198,189 |