| 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 | 34,249 | 1.73% | 33,665 | 34,126 | 22,797 | 23,437 |
| 投资性房地产 | 162,853 | 339.06% | 37,091 | 0 | 0 | 0 |
| 固定资产 | 386,741 | -8.37% | 422,077 | 450,939 | 434,185 | 455,925 |
| 在建工程 | 8,936 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 39,441 | -2.39% | 40,407 | 57,408 | 60,114 | 62,306 |
| 商誉 | 24,523 | 0.00% | 24,523 | 440,495 | 1,523,285 | 1,523,285 |
| 其他非流动资产 | 357,661 | 4.18% | 343,303 | 361,054 | 337,727 | 131,641 |
| 1,014,405 | 12.58% | 901,067 | 1,344,021 | 2,378,108 | 2,196,594 | |
流动资产 | ||||||
| 货币资金 | 302,285 | -36.16% | 473,486 | 663,287 | 479,210 | 746,570 |
| 应收账款 | 1,128,211 | 0.87% | 1,118,449 | 1,501,783 | 1,564,921 | 1,864,853 |
| 存货 | 571,854 | 2.89% | 555,803 | 726,332 | 900,826 | 807,019 |
| 其他流动资产 | 349,498 | 58.76% | 220,141 | 1,493,999 | 2,469,512 | 2,470,255 |
| 2,351,848 | -0.68% | 2,367,880 | 4,385,401 | 5,414,469 | 5,888,698 | |
流动负债 | ||||||
| 短期借款 | 171,619 | 11.74% | 153,594 | 654,936 | 678,849 | 681,730 |
| 应付票据 | 36,942 | -36.28% | 57,977 | 526,659 | 745,045 | 838,061 |
| 应付帐款 | 1,020,525 | 2.75% | 993,188 | 1,001,729 | 1,343,292 | 1,494,345 |
| 其他流动负债 | 626,078 | 10.34% | 567,408 | 346,338 | 826,487 | 1,003,256 |
| 1,855,164 | 4.68% | 1,772,168 | 2,529,661 | 3,593,672 | 4,017,391 | |
| 流动资产净值 | 496,684 | -16.62% | 595,712 | 1,855,740 | 1,820,797 | 1,871,307 |
| 资产总额减流动负债 | 1,511,089 | 0.96% | 1,496,779 | 3,199,761 | 4,198,906 | 4,067,901 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 21,951 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,946 | -17.57% | 35,116 | 11,597 | 14,069 | 7,899 |
| 28,946 | -17.57% | 35,116 | 11,597 | 14,069 | 29,850 | |
总权益 | ||||||
| 实收股本 | 497,511 | 0.00% | 497,511 | 497,511 | 498,424 | 498,424 |
| 储备项目 | 991,500 | 2.93% | 963,300 | 2,687,772 | 3,686,412 | 3,539,626 |
| 股东权益 | 1,489,011 | 1.93% | 1,460,811 | 3,185,283 | 4,184,837 | 4,038,051 |
| 非控股权益 | (6,868) | -906.10% | 852 | 2,880 | 0 | 0 |