| 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 | 2,851 | -18.19% | 3,485 | 3,668 | 4,365 | 2,310 |
| 投资性房地产 | 29,697 | -5.41% | 31,396 | 23,727 | 25,139 | 22,188 |
| 固定资产 | 357,189 | -1.80% | 363,749 | 360,595 | 260,464 | 277,021 |
| 在建工程 | 112,585 | 67.89% | 67,057 | 36,294 | 113,482 | 85,297 |
| 无形资产 | 57,199 | -3.40% | 59,213 | 59,108 | 62,938 | 67,963 |
| 商誉 | 0 | -- | 0 | 13 | 4,708 | 33,628 |
| 其他非流动资产 | 86,207 | 1.94% | 84,569 | 91,261 | 51,210 | 35,683 |
| 645,728 | 5.95% | 609,470 | 574,666 | 522,306 | 524,091 | |
流动资产 | ||||||
| 货币资金 | 796,342 | 6.96% | 744,507 | 595,434 | 530,643 | 494,357 |
| 应收账款 | 551,717 | 18.12% | 467,067 | 644,710 | 410,082 | 312,103 |
| 存货 | 316,542 | 8.72% | 291,141 | 330,987 | 322,955 | 290,840 |
| 其他流动资产 | 114,050 | -37.02% | 181,092 | 84,841 | 76,453 | 83,944 |
| 1,778,651 | 5.63% | 1,683,808 | 1,655,971 | 1,340,132 | 1,181,244 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 8,009 | 12,720 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 325,362 | 28.53% | 253,143 | 182,211 | 151,976 | 154,838 |
| 其他流动负债 | 172,517 | -13.90% | 200,376 | 322,789 | 242,351 | 149,464 |
| 497,879 | 9.78% | 453,519 | 505,001 | 402,336 | 317,022 | |
| 流动资产净值 | 1,280,772 | 4.10% | 1,230,288 | 1,150,971 | 937,796 | 864,223 |
| 资产总额减流动负债 | 1,926,500 | 4.71% | 1,839,758 | 1,725,637 | 1,460,102 | 1,388,313 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 7 | 56,517 | 113,316 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,560 | -12.51% | 31,499 | 33,850 | 25,489 | 79,812 |
| 27,560 | -12.51% | 31,499 | 33,857 | 82,006 | 193,128 | |
总权益 | ||||||
| 实收股本 | 517,410 | 0.00% | 517,410 | 513,393 | 510,163 | 510,163 |
| 储备项目 | 1,260,451 | 7.66% | 1,170,752 | 1,041,847 | 741,031 | 572,564 |
| 股东权益 | 1,777,861 | 5.31% | 1,688,162 | 1,555,240 | 1,251,195 | 1,082,727 |
| 非控股权益 | 121,079 | 0.82% | 120,098 | 136,540 | 126,901 | 112,458 |