| 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 | -100.00% | 317 | 340 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,819 | 20.88% | 5,641 | 3,545 | 197,103 | 224,529 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,242 | -48.44% | 2,409 | 2,947 | 27,392 | 24,797 |
| 商誉 | 216,453 | 0.00% | 216,453 | 216,453 | 216,453 | 216,453 |
| 其他非流动资产 | 57,220 | 0.74% | 56,799 | 33,552 | 1,186,442 | 129,732 |
| 281,735 | 0.04% | 281,620 | 256,837 | 1,627,391 | 595,512 | |
流动资产 | ||||||
| 货币资金 | 850,355 | -4.84% | 893,602 | 774,453 | 789,251 | 948,392 |
| 应收账款 | 670,591 | 32.14% | 507,468 | 612,144 | 540,156 | 620,599 |
| 存货 | 717,163 | -18.53% | 880,313 | 695,651 | 791,652 | 765,915 |
| 其他流动资产 | 544,538 | 38.24% | 393,906 | 334,889 | 812,086 | 627,961 |
| 2,782,647 | 4.01% | 2,675,288 | 2,417,138 | 2,933,146 | 2,962,867 | |
流动负债 | ||||||
| 短期借款 | 90,504 | -41.93% | 155,851 | 250,283 | 400,479 | 335,374 |
| 应付票据 | 915,882 | -9.31% | 1,009,894 | 733,357 | 743,437 | 873,251 |
| 应付帐款 | 60,077 | 2,210.65% | 2,600 | 9,459 | 427,977 | 537,741 |
| 其他流动负债 | 193,801 | 42.38% | 136,111 | 210,472 | 1,010,695 | 796,906 |
| 1,260,264 | -3.39% | 1,304,456 | 1,203,571 | 2,582,588 | 2,543,271 | |
| 流动资产净值 | 1,522,384 | 11.06% | 1,370,833 | 1,213,567 | 350,558 | 419,596 |
| 资产总额减流动负债 | 1,804,119 | 9.18% | 1,652,453 | 1,470,404 | 1,977,948 | 1,015,107 |
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 | 10,668 | -31.75% | 15,630 | 2,370 | 915,522 | 14,001 |
| 10,668 | -31.75% | 15,630 | 2,370 | 915,522 | 14,001 | |
总权益 | ||||||
| 实收股本 | 719,860 | -0.01% | 719,923 | 719,990 | 684,564 | 684,564 |
| 储备项目 | 1,065,818 | 17.57% | 906,568 | 736,588 | 376,002 | 316,543 |
| 股东权益 | 1,785,677 | 9.79% | 1,626,491 | 1,456,578 | 1,060,566 | 1,001,107 |
| 非控股权益 | 7,773 | -24.77% | 10,332 | 11,456 | 1,860 | 0 |