| 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 | 206,589 | 32.25% | 156,209 | 155,991 | 109,771 | 88,108 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 100,325 | -9.29% | 110,597 | 123,046 | 129,888 | 101,221 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 70,913 | -25.83% | 95,611 | 116,134 | 57,510 | 31,144 |
| 商誉 | 677,308 | 0.00% | 677,308 | 1,059,487 | 1,059,487 | 1,059,487 |
| 其他非流动资产 | 244,745 | 6.79% | 229,187 | 229,257 | 231,417 | 95,404 |
| 1,299,879 | 2.44% | 1,268,912 | 1,683,915 | 1,588,073 | 1,375,365 | |
流动资产 | ||||||
| 货币资金 | 1,169,852 | -43.06% | 2,054,572 | 176,090 | 323,777 | 318,098 |
| 应收账款 | 536,850 | -12.24% | 611,708 | 778,364 | 627,749 | 573,951 |
| 存货 | 270,918 | 109.11% | 129,555 | 108,771 | 85,473 | 83,367 |
| 其他流动资产 | 716,437 | 561.05% | 108,378 | 103,668 | 55,605 | 82,125 |
| 2,694,057 | -7.24% | 2,904,213 | 1,166,893 | 1,092,603 | 1,057,542 | |
流动负债 | ||||||
| 短期借款 | 195,676 | 261.44% | 54,138 | 110,898 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 3,206 | 0 | 0 |
| 应付帐款 | 89,141 | -5.94% | 94,771 | 130,305 | 104,281 | 88,155 |
| 其他流动负债 | 159,900 | -5.02% | 168,355 | 220,636 | 257,609 | 266,420 |
| 444,717 | 40.17% | 317,263 | 465,044 | 361,890 | 354,575 | |
| 流动资产净值 | 2,249,340 | -13.05% | 2,586,949 | 701,848 | 730,714 | 702,967 |
| 资产总额减流动负债 | 3,549,219 | -7.95% | 3,855,862 | 2,385,763 | 2,318,787 | 2,078,331 |
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 | 49,532 | -7.42% | 53,504 | 58,155 | 53,341 | 36,175 |
| 49,532 | -7.42% | 53,504 | 58,155 | 53,341 | 36,175 | |
总权益 | ||||||
| 实收股本 | 557,923 | -1.55% | 566,723 | 460,699 | 456,655 | 283,552 |
| 储备项目 | 2,941,765 | -9.08% | 3,235,635 | 1,866,909 | 1,808,791 | 1,758,604 |
| 股东权益 | 3,499,688 | -7.96% | 3,802,358 | 2,327,608 | 2,265,446 | 2,042,156 |
| 非控股权益 | -0 | -- | 0 | 0 | 0 | 0 |